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.) |
24/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 301,682 | 02/09/2018 | FFC/2018-19/P/14 | Expenditures | 27,550 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/22 | Expenditures | 266 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 113,779 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 49,866 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/16 | Expenditures | 56,178 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/24 | Expenditures | 75,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:02 AM. |