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.) |
17/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 300,000 | 04/09/2018 | FFC/2018-19/P/14 | Expenditures | 24,275 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 99,860 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/22 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/17 | Expenditures | 48,625 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:02 PM. |