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.) |
02/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 9,037 | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,747 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:06:47 PM. |