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/7 | Direct Receipts | 1,147 | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 157,683 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 118 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/38 | Expenditures | 2,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:09 PM. |