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/4 | Direct Receipts | 16,580 | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 200,401 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 183,837 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 206,945 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 181,141 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 41,280 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/12 | Expenditures | 202,192 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/13 | Expenditures | 45,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:31 AM. |