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 | 3,656 | 06/09/2018 | FFC/2018-19/P/23 | Expenditures | 13,645 | 07/09/2018 | FFC/2018-19/C/3 | 9,900 | ||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/24 | Expenditures | 9,800 | 14/09/2018 | FFC/2018-19/C/4 | 9,900 | |||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,800 | 27/09/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 15/09/2018 | 4THSFC/2018-19/P/31 | Expenditures | 6,880 | 27/09/2018 | FFC/2018-19/C/5 | 4,600 | |||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/26 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/30 | Expenditures | 69,117 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/32 | Expenditures | 40,015 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/31 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/33 | Expenditures | 2,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:07 PM. |