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.) |
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,922 | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 55,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 23,987 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 18,013 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/11 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:28 AM. |