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/2 | Direct Receipts | 1,211 | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 46,700 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/5 | Expenditures | 35,201 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/6 | Expenditures | 82,199 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 52,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:20:03 AM. |