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.) |
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 32,809 | 07/09/2018 | FFC/2018-19/P/74 | Expenditures | 9,720 | |||||||
Direct Receipts | 14/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 25,805 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/84 | Expenditures | 532,606 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/85 | Expenditures | 606,336 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/88 | Expenditures | 594,580 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/87 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/90 | Expenditures | 174,657 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/92 | Expenditures | 75,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:45 PM. |