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/7 | Direct Receipts | 378,912 | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 170,060 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/20 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:44 PM. |