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.) |
06/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 3,617 | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 63,000 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 83,942 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 15,467 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 8,813 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/19 | Expenditures | 175,959 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/46 | Expenditures | 10,612 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/22 | Expenditures | 8,247 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/4 | Expenditures | 106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:59:08 AM. |