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.) |
25/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 379,085 | 22/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 20,300 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/12 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/13 | Expenditures | 700 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 100,123 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/11 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:57:13 PM. |