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.) |
17/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 535,244 | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 195,000 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/10 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:09 PM. |