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.) |
03/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 14,854 | 06/08/2018 | FFC/2018-19/P/33 | Expenditures | 35,500 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/34 | Expenditures | 334,396 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/35 | Expenditures | 9,428 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/36 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:33 AM. |