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.) |
04/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 96,380 | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 995 | |||||||
25/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,755 | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 1,376 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 995 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 96,400 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/11 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/16 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/17 | Expenditures | 35,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:19 AM. |