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 | 488,443 | 12/09/2018 | FFC/2018-19/P/29 | Expenditures | 18,600 | 25/09/2018 | FFC/2018-19/C/12 | 19,785 | ||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/30 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/31 | Expenditures | 43,354 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/32 | Expenditures | 19,785 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/18 | Expenditures | 44,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:49 AM. |