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/3 | Direct Receipts | 15,713 | 07/09/2018 | FFC/2018-19/P/37 | Expenditures | 208,337 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/30 | Expenditures | 78,850 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/1 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:08 PM. |