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.) |
12/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,207 | 01/11/2018 | FFC/2018-19/P/2 | Expenditures | 19,980 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 148,484 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/11 | Expenditures | 231,789 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 146,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:39:25 PM. |