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 | 9,620 | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 122,690 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/2 | Expenditures | 24,729 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 32,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:07:55 PM. |