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/3 | Direct Receipts | 2,927 | 11/09/2018 | FFC/2018-19/P/22 | Expenditures | 22,350 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/24 | Expenditures | 32,872 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/26 | Expenditures | 30,525 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 63,997 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/28 | Expenditures | 60,102 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/29 | Expenditures | 36,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:16 AM. |