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 | 603,259 | 15/12/2018 | FFC/2018-19/P/1 | Expenditures | 32,000 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/2 | Expenditures | 157,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 219,840 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 335,280 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 105,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:09 AM. |