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/6 | Direct Receipts | 4,665 | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | |||||||
06/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 437,846 | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 14,700 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/45 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 53,625 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:48:21 AM. |