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 | 3,337 | 12/09/2018 | FFC/2018-19/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 25,332 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/24 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/8 | Expenditures | 2,641 | ||||||||||
Direct Receipts | 27/09/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,641 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/29 | Expenditures | 46,922 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/25 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:24:17 AM. |