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.) |
20/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 70,000 | 09/11/2018 | FFC/2018-19/P/32 | Expenditures | 18,016 | |||||||
20/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 20,000 | 20/11/2018 | FFC/2018-19/P/33 | Expenditures | 64,900 | |||||||
20/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 15,000 | 20/11/2018 | FFC/2018-19/P/34 | Expenditures | 11,310 | |||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/36 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:22:02 AM. |