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 | 4,443 | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 6,342 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 93,169 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 56,743 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 40,475 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:45 PM. |