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.) |
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 18,182 | 03/08/2018 | FFC/2018-19/P/72 | Expenditures | 15,600 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/8 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/41 | Expenditures | 36,627 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/42 | Expenditures | 35,664 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 26/08/2018 | FFC/2018-19/P/43 | Expenditures | 52,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:35 AM. |