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.) |
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 26,331 | 02/11/2018 | FFC/2018-19/P/42 | Expenditures | 79,000 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/43 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/46 | Expenditures | 89,460 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/47 | Expenditures | 59,035 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/64 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/70 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/65 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/40 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/48 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:40 PM. |