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.) |
31/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 4,556 | 10/10/2018 | FFC/2018-19/P/7 | Expenditures | 124,922 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 117,983 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/9 | Expenditures | 22,281 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/12 | Expenditures | 82,249 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/13 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:06 AM. |