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.) |
02/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 824,516 | 02/06/2018 | FFC/2018-19/P/12 | Expenditures | 71,998 | |||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 71,998 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/15 | Expenditures | 35,999 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/16 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/17 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/18 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/19 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/5 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 94,472 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/1 | Expenditures | 45,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:55:30 AM. |