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/2 | Direct Receipts | 15,845 | 05/11/2018 | FFC/2018-19/P/10 | Expenditures | 42,660 | |||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/12 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 340,873 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 67,682 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/20 | Expenditures | 195,771 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 125,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:42 AM. |