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.) |
30/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 84,812 | 25/12/2018 | FFC/2018-19/P/12 | Expenditures | 9,450 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/13 | Expenditures | 29,820 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/14 | Expenditures | 20,194 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/15 | Expenditures | 60,375 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:26 AM. |