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.) |
07/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 634,466 | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 98,350 | 24/12/2018 | FFC/2018-19/C/4 | 152,950 | ||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/9 | Expenditures | 54,600 | 31/12/2018 | FFC/2018-19/C/5 | 300,300 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 422,343 | 31/12/2018 | FFC/2018-19/C/6 | 422,343 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 226,957 | 31/12/2018 | FFC/2018-19/C/7 | 226,957 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 300,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:43 PM. |