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.) |
15/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 42,308 | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 9,975 | 15/11/2018 | FFC/2018-19/C/5 | 7,000 | ||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 265 | 15/11/2018 | FFC/2018-19/C/6 | 14,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/19 | Expenditures | 30,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:35 AM. |