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.) |
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,249 | 02/12/2018 | FFC/2018-19/P/6 | Expenditures | 120,000 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/8 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/9 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 50,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:58 AM. |