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/6 | Direct Receipts | 13,243 | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 96,500 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/58 | Expenditures | 107,935 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/59 | Expenditures | 12,065 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/60 | Expenditures | 15,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:51 PM. |