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.) |
01/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,824,418 | 01/08/2018 | FFC/2018-19/P/1 | Expenditures | 148,200 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/16 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/29 | Expenditures | 276,555 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/35 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/36 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/32 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/58 | Expenditures | 228,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/37 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/22 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:37 AM. |