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.) |
14/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 250,110 | 11/09/2018 | FFC/2018-19/P/28 | Expenditures | 11,300 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/31 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/33 | Expenditures | 55,850 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/32 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/30 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/34 | Expenditures | 18,139 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/29 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2018 | 4THSFC/2018-19/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:56 AM. |