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.) |
21/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 468,840 | 01/12/2018 | FFC/2018-19/P/22 | Expenditures | 50,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/25 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:40 PM. |