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.) |
22/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,693 | 01/09/2018 | FFC/2018-19/P/11 | Expenditures | 65,080 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/12 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/13 | Expenditures | 38,646 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/14 | Expenditures | 97,040 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 03/09/2018 | FFC/2018-19/P/16 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:40 AM. |