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.) |
06/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 71,048 | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 17,800 | |||||||
25/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 71,048 | 21/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 18 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/36 | Expenditures | 97,834 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/43 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:09 PM. |