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.) |
08/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,296 | 08/08/2018 | FFC/2018-19/P/1 | Expenditures | 25,600 | |||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/6 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/7 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:05 PM. |