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 | 7,595 | 28/11/2018 | FFC/2018-19/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:20:49 PM. |