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.) |
12/07/2018 | F4/2018-19/R/2 | Direct Receipts | 53,250 | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 57,000 | |||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/13 | Expenditures | 16,060 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/14 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:29:43 PM. |