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.) |
07/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,291 | 06/09/2018 | FFC/2018-19/P/6 | Expenditures | 7,700 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 90,499 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/11 | Expenditures | 38,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:40 AM. |