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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,246,815 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,100 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/2 | Expenditures | 130,621 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/6 | Expenditures | 23,805 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/11 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/15 | Expenditures | 76,114 | ||||||||||
Direct Receipts | 08/05/2018 | FFC/2018-19/P/14 | Expenditures | 154,028 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/19 | Expenditures | 49,140 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/20 | Expenditures | 5,780 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/21 | Expenditures | 18,247 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/22 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:27 AM. |