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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 32,731 | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 29,900 | 14/11/2018 | FFC/2018-19/C/7 | 16,800 | ||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 24,578 | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 25,180 | 27/11/2018 | FFC/2018-19/C/8 | 10,000 | ||||
30/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 8,748 | 15/11/2018 | FFC/2018-19/P/10 | Expenditures | 19,950 | |||||||
30/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 19,664 | 20/11/2018 | FFC/2018-19/P/11 | Expenditures | 164,739 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:37:39 PM. |