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/4 | Direct Receipts | 43,474 | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 142,838 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/11 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 44,578 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/8 | Expenditures | 141,522 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/9 | Expenditures | 302,900 | ||||||||||
Direct Receipts | 23/09/2018 | FFC/2018-19/P/13 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/14 | Expenditures | 36,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:00:20 AM. |