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 | 24,013 | 11/09/2018 | FFC/2018-19/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/30 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/31 | Expenditures | 77,387 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/32 | Expenditures | 125,180 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/33 | Expenditures | 142,883 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/34 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/35 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/36 | Expenditures | 32,356 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/47 | Expenditures | 42,359 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/48 | Expenditures | 38,685 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/49 | Expenditures | 68,841 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/50 | Expenditures | 62,167 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/51 | Expenditures | 147,078 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/52 | Expenditures | 40,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:32 AM. |