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/3 | Direct Receipts | 3,165 | 11/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/11/2018 | 4THSFC/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/27 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/28 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/18 | Expenditures | 108,860 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/19 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:07 AM. |