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 | 18,958 | 06/11/2018 | FFC/2018-19/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/33 | Expenditures | 36,575 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/34 | Expenditures | 124,988 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/35 | Expenditures | 102,099 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/36 | Expenditures | 128,752 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/38 | Expenditures | 195,647 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/37 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:56:30 AM. |