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.) |
31/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 12,112 | 05/05/2018 | FFC/2018-19/P/25 | Expenditures | 176 | |||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/49 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 49,320 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/14 | Expenditures | 28,270 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/15 | Expenditures | 34,090 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/16 | Expenditures | 28,271 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/51 | Expenditures | 180,387 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 207,770 | ||||||||||
Direct Receipts | 28/05/2018 | 4THSFC/2018-19/P/2 | Expenditures | 65,423 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/43 | Expenditures | 153,662 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/45 | Expenditures | 111,864 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 34,090 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:10 PM. |