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/6 | Direct Receipts | 74,863 | 06/09/2018 | FFC/2018-19/P/35 | Expenditures | 14,360 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 12/09/2018 | 4THSFC/2018-19/P/7 | Expenditures | 208,477 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/69 | Expenditures | 250,884 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/70 | Expenditures | 454,192 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/71 | Expenditures | 368,369 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/72 | Expenditures | 187,864 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/73 | Expenditures | 449,431 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/36 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/37 | Expenditures | 53,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:03:56 AM. |