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.) |
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 18,391 | 13/09/2018 | FFC/2018-19/P/44 | Expenditures | 17,700 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/45 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/46 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/47 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/48 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/49 | Expenditures | 20,003 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/50 | Expenditures | 29,337 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/51 | Expenditures | 29,337 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/55 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/56 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/57 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/58 | Expenditures | 8,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:32 PM. |