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/4 | Direct Receipts | 37,341 | 06/11/2018 | FFC/2018-19/P/26 | Expenditures | 25,973 | |||||||
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 30,374 | 06/11/2018 | OWN/2018-19/P/17 | Expenditures | 6,000 | |||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 28,789 | 08/11/2018 | FFC/2018-19/P/25 | Expenditures | 101,745 | |||||||
30/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 35,984 | 13/11/2018 | OWN/2018-19/P/18 | Expenditures | 24,500 | |||||||
30/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 4,057 | 14/11/2018 | FFC/2018-19/P/27 | Expenditures | 50,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:53:28 AM. |