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.) |
19/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 783,426 | 08/09/2018 | FFC/2018-19/P/19 | Expenditures | 134,259 | |||||||
Direct Receipts | 09/09/2018 | FFC/2018-19/P/20 | Expenditures | 42,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/13 | Expenditures | 146,289 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/9 | Expenditures | 137,406 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/48 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/50 | Expenditures | 374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:30 AM. |