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.) |
29/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,679 | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 51,220 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/14 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:26 AM. |