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.) |
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 196,953 | 04/09/2018 | FFC/2018-19/P/122 | Expenditures | 4,750 | |||||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 14,105 | 04/09/2018 | FFC/2018-19/P/123 | Expenditures | 19,870 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/8 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/7 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/09/2018 | FFC/2018-19/P/5 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/51 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/124 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/125 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:05:01 AM. |