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.) |
11/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 74,984 | 09/10/2018 | FFC/2018-19/P/13 | Expenditures | 73,219 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/16 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 94,460 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/19 | Expenditures | 85,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:10 PM. |