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 | 20,844 | 13/09/2018 | FFC/2018-19/P/35 | Expenditures | 56,454 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/36 | Expenditures | 21,843 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/37 | Expenditures | 168,615 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/54 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/55 | Expenditures | 29,010 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/56 | Expenditures | 146,726 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/69 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/70 | Expenditures | 16,319 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/71 | Expenditures | 36,665 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/72 | Expenditures | 149,783 | ||||||||||
Direct Receipts | 29/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:32 PM. |