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.) |
16/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 408,831 | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/10 | Expenditures | 174,727 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 134,852 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/14 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/2 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 13,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:23 AM. |