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 | 3,593 | 05/09/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 97,798 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/17 | Expenditures | 6 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/18 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/19 | Expenditures | 91,939 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/20 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/21 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 22/09/2018 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/23 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/25 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:33 AM. |