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 | 2,587 | 06/09/2018 | FFC/2018-19/P/35 | Expenditures | 18,900 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/45 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/10 | Expenditures | 6,179 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,408 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/22 | Expenditures | 27,387 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/39 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/40 | Expenditures | 37,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:47 PM. |