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.) |
13/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 176,274 | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/49 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 42,249 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/45 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:37:59 PM. |