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.) |
01/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 3,384 | 13/09/2018 | FFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/2 | Expenditures | 33,890 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,095 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/20 | Expenditures | 85,730 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/7 | Expenditures | 61,406 | ||||||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/23 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/5 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/8 | Expenditures | 28,163 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/21 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 30/09/2018 | FFC/2018-19/P/22 | Expenditures | 22,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:55 PM. |