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 | 10,564 | 10/09/2018 | FFC/2018-19/P/18 | Expenditures | 160,852 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/8 | Expenditures | 197,760 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:32 AM. |