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.) |
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 11,044 | 03/12/2018 | FFC/2018-19/P/111 | Expenditures | 15,930 | |||||||
26/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,000 | 13/12/2018 | FFC/2018-19/P/70 | Expenditures | 16,693 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/71 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/76 | Expenditures | 10,155 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/106 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:57:59 AM. |