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/3 | Direct Receipts | 6,219 | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 64,356 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 64,357 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/9 | Expenditures | 64,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:57:51 AM. |