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.) |
21/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 85,061 | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 14,525 | |||||||
21/10/2018 | FFC/2018-19/R/7 | Direct Receipts | 4,262 | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 126,709 | |||||||
21/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 85,061 | 12/10/2018 | FFC/2018-19/P/18 | Expenditures | 25,191 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/19 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 179,375 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/32 | Expenditures | 299,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:35 AM. |