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.) |
14/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 231,005 | 14/11/2018 | FFC/2018-19/P/11 | Expenditures | 67,905 | |||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/12 | Expenditures | 66,839 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 24/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,190 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:08 PM. |