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.) |
27/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 408,691 | 19/09/2018 | FFC/2018-19/P/45 | Expenditures | 16,600 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/46 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/47 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/48 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/49 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/50 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/51 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:59 PM. |