Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 387,316 | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 16,325 | 04/12/2018 | FFC/2018-19/C/6 | 16,325 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 28,785 | 29/12/2018 | FFC/2018-19/C/4 | 2,619 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 8,288 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 1,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:50:31 PM. |