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.) |
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 223,754 | 24/12/2018 | FFC/2018-19/P/1 | Expenditures | 119,253 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/2 | Expenditures | 121,850 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/3 | Expenditures | 57,738 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/5 | Expenditures | 35,057 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/6 | Expenditures | 203,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:11 AM. |