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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,297 | 17/09/2018 | FFC/2018-19/P/1 | Expenditures | 52,381 | |||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/2 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/3 | Expenditures | 22,372 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/4 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/5 | Expenditures | 77,859 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/13 | Expenditures | 41,446 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/14 | Expenditures | 12,077 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/15 | Expenditures | 60,450 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/16 | Expenditures | 59,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:01 AM. |