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.) |
01/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 103,970 | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 21,847 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/34 | Expenditures | 5,831 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 47,642 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/36 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/85 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:42:37 AM. |