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.) |
29/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 319,339 | 29/09/2018 | FFC/2018-19/P/10 | Expenditures | 135,771 | |||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/11 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,553 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/4 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/6 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/7 | Expenditures | 65,835 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:02 AM. |