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.) |
12/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 362,437 | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 17,500 | 26/09/2018 | FFC/2018-19/C/1 | 28,000 | ||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/17 | Expenditures | 135,450 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/18 | Expenditures | 107,729 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/20 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:29:35 AM. |