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/5 | Direct Receipts | 14,072 | 28/09/2018 | FFC/2018-19/P/25 | Expenditures | 10,150 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/26 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/27 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/28 | Expenditures | 89,828 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/2 | Expenditures | 60,782 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,997 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:03 PM. |