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.) |
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,022 | 04/09/2018 | FFC/2018-19/P/21 | Expenditures | 3,600 | |||||||
30/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 743 | 05/09/2018 | FFC/2018-19/P/22 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/24 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/27 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:29 PM. |