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/3 | Direct Receipts | 38,349 | 14/09/2018 | FFC/2018-19/P/1 | Expenditures | 12,935 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/2 | Expenditures | 14,688 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/4 | Expenditures | 19,786 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 24,464 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/8 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 63,504 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/5 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/3 | Expenditures | 134,473 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 52,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:34:52 AM. |