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/6 | Direct Receipts | 8,767 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 10,150 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/22 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/46 | Expenditures | 17,825 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 29,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:43:02 AM. |