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.) |
29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 5,075 | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 22,000 | |||||||
29/12/2018 | SAS/2018-19/R/2 | Direct Receipts | 44 | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 120,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 98,017 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:56 AM. |