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.) |
11/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,200,274 | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 1,061 | |||||||
18/09/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 194,090 | 06/09/2018 | FFC/2018-19/P/16 | Expenditures | 35,251 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/19 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/20 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/22 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/86 | Expenditures | 78,435 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/21 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/23 | Expenditures | 26,677 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/25 | Expenditures | 52,753 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/26 | Expenditures | 10,289 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 28,576 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/18 | Expenditures | 37,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:17 PM. |