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.) |
08/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,467 | 12/08/2018 | FFC/2018-19/P/41 | Expenditures | 120,403 | |||||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/43 | Expenditures | 24,230 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/1 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/15 | Expenditures | 156,755 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/45 | Expenditures | 109,430 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:45 PM. |