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 | 7,949 | 03/11/2018 | FFC/2018-19/P/5 | Expenditures | 62,334 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/6 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/7 | Expenditures | 57,566 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 32,445 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/10 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/11 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 8,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:50 AM. |