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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 623,959 | 20/09/2018 | FFC/2018-19/P/97 | Expenditures | 12,420 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 23,366 | 27/09/2018 | FFC/2018-19/P/100 | Expenditures | 200 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/101 | Expenditures | 310 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/102 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/103 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/104 | Expenditures | 445 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/105 | Expenditures | 870 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/106 | Expenditures | 545 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/107 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/108 | Expenditures | 380 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/109 | Expenditures | 310 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/110 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/111 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/112 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/98 | Expenditures | 280 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/99 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:40 PM. |