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.) |
30/09/2018 | FFC/2018-19/R/10 | Direct Receipts | 2,329.69 | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 19,950 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 88,456 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,927 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 136,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:41:05 PM. |