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.) |
31/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 10,529 | 01/10/2018 | FFC/2018-19/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/28 | Expenditures | 76,440 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 24,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:23 AM. |