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.) |
23/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 825,076 | 02/07/2018 | FFC/2018-19/P/44 | Expenditures | 55,611 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/60 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/66 | Expenditures | 154,902 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/70 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/40 | Expenditures | 13,316 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/41 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/47 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/67 | Expenditures | 85,325 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/61 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/71 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/68 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:58:37 AM. |