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.) |
09/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 503,544 | 25/10/2018 | FFC/2018-19/P/29 | Expenditures | 25,125 | 25/10/2018 | FFC/2018-19/C/2 | 106,877 | ||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/33 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/30 | Expenditures | 15,193 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/34 | Expenditures | 7,770 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 11,689 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/35 | Expenditures | 13,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:56 AM. |