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/4 | Direct Receipts | 10,651 | 17/11/2018 | FFC/2018-19/P/9 | Expenditures | 16,100 | 17/11/2018 | FFC/2018-19/C/10 | 16,100 | ||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | 23/11/2018 | FFC/2018-19/C/5 | 21,700 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/10 | Expenditures | 124,952 | ||||||||||
Direct Receipts | 23/11/2018 | FFC/2018-19/P/12 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 28,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:59 PM. |