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/4 | Direct Receipts | 5,240 | 07/09/2018 | FFC/2018-19/P/18 | Expenditures | 132,672 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/19 | Expenditures | 33,895 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/3 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/20 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/16 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:57:18 PM. |