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.) |
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,673 | 05/09/2018 | FFC/2018-19/P/39 | Expenditures | 19,950 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 1,702 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/45 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/50 | Expenditures | 27,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:04 PM. |