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.) |
24/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 433,769 | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 113,281 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 66,609 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/23 | Expenditures | 35,809 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/24 | Expenditures | 12,392 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 12,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:46 AM. |