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 | 1,106,679 | 04/09/2018 | FFC/2018-19/P/69 | Expenditures | 10,600 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3 | 04/09/2018 | FFC/2018-19/P/70 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/36 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/71 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/72 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/73 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:57 AM. |