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/3 | Direct Receipts | 8,286 | 12/11/2018 | FFC/2018-19/P/7 | Expenditures | 8,344 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/10 | Expenditures | 74,050 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 84,520 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/8 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 15,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:38:32 PM. |