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.) |
07/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,064 | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 16,487 | 04/12/2018 | FFC/2018-19/C/3 | 1,570 | ||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/40 | Expenditures | 120 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/41 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/42 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/43 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/28 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:32 PM. |