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/4 | Direct Receipts | 11,777 | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 72,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/18 | Expenditures | 39,175 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/12 | Expenditures | 65,494 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/19 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 43,226 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/43 | Expenditures | 64,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:35 AM. |