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.) |
20/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 210 | 20/09/2018 | FFC/2018-19/P/3 | Expenditures | 64,900 | |||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/4 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/11 | Expenditures | 21,234 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/12 | Expenditures | 96,200 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/5 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/6 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/7 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/8 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 23,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:12 AM. |