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 | 5,302 | 12/09/2018 | 4THSFC/2018-19/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/10 | Expenditures | 17,803 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 143,596 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/12 | Expenditures | 40,840 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/13 | Expenditures | 41,355 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/14 | Expenditures | 150,459 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/15 | Expenditures | 30,860 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/16 | Expenditures | 76,637 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/17 | Expenditures | 45,861 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 39,060 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/9 | Expenditures | 28,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:21 PM. |