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.) |
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,345 | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 10,275 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 73,984 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 31,107 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/33 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:40 AM. |