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 | 14,153 | 19/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/22 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 16,329 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:36 AM. |