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 | 14,949 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 26,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:25 AM. |