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/4 | Direct Receipts | 200,000 | 02/12/2018 | FFC/2018-19/P/17 | Expenditures | 139,272 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/46 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 97,865 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 199,756 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/53 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:33 PM. |