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.) |
26/09/2018 | FFC/2018-19/R/10 | Direct Receipts | 122,390 | 06/09/2018 | FFC/2018-19/P/41 | Expenditures | 8,125 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/42 | Expenditures | 2,296 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/43 | Expenditures | 6,954 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/44 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/45 | Expenditures | 75,212 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/46 | Expenditures | 18,759 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/48 | Expenditures | 61,056 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/51 | Expenditures | 65,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:13 AM. |