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/5 | Direct Receipts | 2,986 | 18/12/2018 | FFC/2018-19/P/19 | Expenditures | 5,525 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,817 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 877 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 7,746 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 101,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:32:57 PM. |