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 | 5,930 | 11/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/33 | Expenditures | 188,680 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/15 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/17 | Expenditures | 71,962 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:47:43 PM. |