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.) |
08/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,871 | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 96,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/27 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/28 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/29 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:13 AM. |