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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,077 | 14/09/2018 | FFC/2018-19/P/18 | Expenditures | 9,975 | 14/09/2018 | FFC/2018-19/C/7 | 10,000 | ||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/19 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:18:17 PM. |