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.) |
02/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,929 | 03/10/2018 | FFC/2018-19/P/18 | Expenditures | 105,000 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/19 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/21 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 105,288 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:02 PM. |