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.) |
01/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 18,002 | 17/09/2018 | FFC/2018-19/P/23 | Expenditures | 115,100 | 17/09/2018 | FFC/2018-19/C/5 | 649,138 | ||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/24 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/25 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/26 | Expenditures | 158,800 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/28 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/29 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/31 | Expenditures | 67,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:46 PM. |