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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 9,836 | 04/09/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,048 | |||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/19 | Expenditures | 13,127 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/20 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/22 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/23 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/24 | Expenditures | 179,400 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/25 | Expenditures | 16,254 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/26 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/28 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/29 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/30 | Expenditures | 2,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:40:01 AM. |