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.) |
01/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,235 | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/23 | Expenditures | 12,555 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 44,926 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/25 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/27 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/28 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:31 AM. |