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/4 | Direct Receipts | 6,461 | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 9,800 | |||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/55 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/56 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/57 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/58 | Expenditures | 88,436 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/59 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/60 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/26 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:42:21 AM. |