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/6 | Direct Receipts | 10,935 | 04/11/2018 | FFC/2018-19/P/15 | Expenditures | 249,117 | 04/11/2018 | FFC/2018-19/C/6 | 51,625 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/16 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/17 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:57:37 PM. |