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/2 | Direct Receipts | 12,140 | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 11,675 | |||||||
25/09/2018 | IAY/2018-19/R/3 | Direct Receipts | 952 | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 1,911 | |||||||
25/09/2018 | RAYEAAY/2018-19/R/3 | Direct Receipts | 1,031 | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 71,187 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/16 | Expenditures | 627,300 | ||||||||||
Direct Receipts | 14/09/2018 | OWN/2018-19/P/4 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:01:38 PM. |