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 | 9,551 | 18/09/2018 | FFC/2018-19/P/19 | Expenditures | 63,845 | |||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/20 | Expenditures | 94,860 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 21,682 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 45,580 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 57,183 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 57,183 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/25 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/26 | Expenditures | 79,455 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/27 | Expenditures | 46,840 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,920 | ||||||||||
Direct Receipts | 28/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:57 PM. |