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.) |
05/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,803 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 106,318 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/8 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:55 AM. |