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 | 355,639 | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 13,640 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/7 | Expenditures | 247,401 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 29 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 54,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:20 PM. |