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.) |
29/09/2018 | FFC/2018-19/R/9 | Direct Receipts | 17,225 | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 71,673 | |||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/14 | Expenditures | 54,327 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/15 | Expenditures | 44,886 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/16 | Expenditures | 70,300 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/18 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/21 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:19:27 PM. |