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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 433,300 | 21/08/2018 | FFC/2018-19/P/1 | Expenditures | 30,334 | |||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/16 | Expenditures | 31,041 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/17 | Expenditures | 42,976 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 42,160 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/4 | Expenditures | 14,669 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 37,576 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/8 | Expenditures | 41,513 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 39,990 | ||||||||||
Direct Receipts | 30/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/10 | Expenditures | 15,435 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/19 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/6 | Expenditures | 29,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:32:21 PM. |