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.) |
07/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,235 | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 27,525 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/31 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:39 AM. |