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 | 9,329 | 08/09/2018 | FFC/2018-19/P/13 | Expenditures | 152,923 | |||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/14 | Expenditures | 29,830 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/3 | Expenditures | 31,608 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/4 | Expenditures | 164,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:24:26 AM. |