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 | 159,583 | 19/12/2018 | FFC/2018-19/P/1 | Expenditures | 66,448 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/2 | Expenditures | 40,275 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/4 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/5 | Expenditures | 130,200 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/6 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:25 AM. |