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.) |
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,696 | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 26,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 21,298 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/27 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 65,306 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/31 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:50 PM. |