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.) |
29/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 42,000 | 22/11/2018 | FFC/2018-19/P/34 | Expenditures | 12,800 | |||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/35 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/36 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/38 | Expenditures | 35,430 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/39 | Expenditures | 37,980 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/40 | Expenditures | 35,360 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/41 | Expenditures | 5,217 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/42 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:50 PM. |