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.) |
31/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,504 | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 24,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/23 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/24 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/25 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/27 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:56:19 AM. |