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.) |
12/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 198,066 | 12/09/2018 | FFC/2018-19/P/18 | Expenditures | 11,200 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 32,740 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/21 | Expenditures | 40,875 | ||||||||||
Direct Receipts | 26/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/3 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:21:38 AM. |