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.) |
01/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 153,519 | 03/11/2018 | FFC/2018-19/P/12 | Expenditures | 65,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/13 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/14 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/16 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/46 | Expenditures | 24,136 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/48 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/49 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/50 | Expenditures | 8,829 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/55 | Expenditures | 23,977 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/56 | Expenditures | 51,051 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/57 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:08 AM. |