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.) |
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,799 | 01/12/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | |||||||
24/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 244,854 | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 7,650 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/14 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:26 PM. |