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.) |
02/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,594 | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 30,098 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 18,754 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/26 | Expenditures | 11,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:12 AM. |