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.) |
31/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,089 | 01/10/2018 | FFC/2018-19/P/17 | Expenditures | 70,013 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/18 | Expenditures | 153,729 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/22 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 03/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/41 | Expenditures | 89 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/13 | Expenditures | 18,971 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 107,140 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/42 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/14 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:58 AM. |