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.) |
09/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,024 | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 76,598 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/17 | Expenditures | 71,281 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/26 | Expenditures | 75,758 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/10 | Expenditures | 27,755 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/27 | Expenditures | 60,837 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/47 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/44 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:43:16 AM. |