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/5 | Direct Receipts | 15,251 | 01/11/2018 | FFC/2018-19/P/16 | Expenditures | 56,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/20 | Expenditures | 52,554 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/21 | Expenditures | 69,195 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/22 | Expenditures | 40,736 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/23 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:29:09 AM. |