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.) |
29/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 289,079 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 73,960 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 24,830 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 36,832 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/21 | Expenditures | 3,612 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/22 | Expenditures | 30,260 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/23 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:19 PM. |