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.) |
02/12/2018 | FFC/2018-19/R/10 | Direct Receipts | 11,790 | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 134,581 | 29/12/2018 | FFC/2018-19/C/32 | 491,866 | ||||
02/12/2018 | FFC/2018-19/R/13 | Direct Receipts | 11,533 | 19/12/2018 | FFC/2018-19/P/21 | Expenditures | 100,000 | |||||||
02/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 11,533 | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 24,315 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 32,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:25 PM. |