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.) |
25/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,441 | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 2,509 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/12 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 61,950 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/14 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 2,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:52 AM. |