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/8 | Direct Receipts | 38,015 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 6,750 | |||||||
09/10/2018 | FFC/2018-19/R/9 | Direct Receipts | 38,015 | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 42,350 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/12 | Expenditures | 131,817 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:37 AM. |