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.) |
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,088 | 15/10/2018 | FFC/2018-19/P/10 | Expenditures | 38,814 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/11 | Expenditures | 128,077 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/8 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/9 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:59 AM. |