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.) |
08/10/2018 | FFC/2018-19/R/8 | Direct Receipts | 46,000 | 20/10/2018 | FFC/2018-19/P/1 | Expenditures | 3,465 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/2 | Expenditures | 36,404 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/3 | Expenditures | 29,236 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/5 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/10 | Expenditures | 170,940 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:20 PM. |