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.) |
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 17,351 | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 63,809 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/47 | Expenditures | 84,035 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/52 | Expenditures | 28,334 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/53 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/54 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/55 | Expenditures | 32,361 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/48 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/49 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/50 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/56 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/57 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/51 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/58 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/59 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/60 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/61 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/62 | Expenditures | 18,368 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:04 AM. |