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/5 | Direct Receipts | 49,069 | 20/09/2018 | FFC/2018-19/P/141 | Expenditures | 49,744 | |||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/52 | Expenditures | 17,708 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/53 | Expenditures | 36,531 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/54 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/55 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/56 | Expenditures | 52,541 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/57 | Expenditures | 22,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:41 PM. |