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/8 | Direct Receipts | 2,433 | 01/12/2018 | FFC/2018-19/P/23 | Expenditures | 9,300 | |||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/24 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/25 | Expenditures | 29,072 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/26 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/27 | Expenditures | 4,609 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/28 | Expenditures | 20,624 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:59 PM. |