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.) |
14/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 321,878 | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 19,110 | 15/09/2018 | FFC/2018-19/C/3 | 65,235 | ||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/3 | Expenditures | 41,433 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/37 | Expenditures | 2 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/30 | Expenditures | 4,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:15 AM. |