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.) |
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 95 | 06/08/2018 | FFC/2018-19/P/20 | Expenditures | 19,950 | |||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/22 | Expenditures | 18,795 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 77,169 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 97,013 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,734 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/25 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/26 | Expenditures | 16,569 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 14/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/27 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/28 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:30 PM. |