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/4 | Direct Receipts | 5,340 | 02/09/2018 | FFC/2018-19/P/34 | Expenditures | 9,800 | |||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/6 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/61 | Expenditures | 90,482 | ||||||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/8 | Expenditures | 141 | ||||||||||
Direct Receipts | 30/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/62 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/63 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/64 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/65 | Expenditures | 17,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:07 PM. |