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.) |
25/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 4,478 | 06/09/2018 | FFC/2018-19/P/25 | Expenditures | 12,950 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/26 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/27 | Expenditures | 139,062 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/3 | Expenditures | 137,215 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/28 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:39 PM. |