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.) |
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,396 | 02/11/2018 | FFC/2018-19/P/10 | Expenditures | 27,440 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/11 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/13 | Expenditures | 27,281 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/14 | Expenditures | 27,115 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/15 | Expenditures | 27,506 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/9 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/20 | Expenditures | 15,895 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/21 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/22 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/23 | Expenditures | 16,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:30 AM. |