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.) |
19/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,934 | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 98,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:47 PM. |