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 | 2,571 | 10/09/2018 | FFC/2018-19/P/60 | Expenditures | 16,500 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/61 | Expenditures | 48,919 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/62 | Expenditures | 24,093 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/38 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 25/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:32:42 PM. |