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 | 4,331 | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 15,840 | |||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/2 | Expenditures | 94,959 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/3 | Expenditures | 29,641 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/4 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/5 | Expenditures | 188,492 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/6 | Expenditures | 16,033 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/7 | Expenditures | 107,380 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/8 | Expenditures | 142,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:02:27 PM. |