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 | 3,123 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 7,500 | 03/11/2018 | FFC/2018-19/C/2 | 146,200 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 30,097 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/8 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/9 | Expenditures | 2,803 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/14 | Expenditures | 2,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:49 PM. |