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/2 | Direct Receipts | 605,257 | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 24,075 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 47,975 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/20 | Expenditures | 80,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:38 PM. |