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 | 326,759 | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 80,350 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 116,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:04:23 AM. |