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.) |
11/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 7,055 | 13/09/2018 | FFC/2018-19/P/18 | Expenditures | 26,112 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,401 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/22 | Expenditures | 39,324 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/23 | Expenditures | 39,324 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/19 | Expenditures | 188,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:17:58 AM. |