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.) |
22/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 240,366 | 08/10/2018 | FFC/2018-19/P/13 | Expenditures | 4,439 | |||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/15 | Expenditures | 24,092 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:57 AM. |