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.) |
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,310 | 03/12/2018 | FFC/2018-19/P/90 | Expenditures | 25,125 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/5 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:05 AM. |