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.) |
15/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 774,449 | 04/10/2018 | FFC/2018-19/P/17 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 7,155 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/20 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/21 | Expenditures | 44,208 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/23 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/24 | Expenditures | 3,251 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/25 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/40 | Expenditures | 41,431 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/26 | Expenditures | 17,974 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/27 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/32 | Expenditures | 17,978 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/36 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/37 | Expenditures | 134,784 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 102,823 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 11,371 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 42,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:01:39 AM. |