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.) |
09/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 394,914 | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,920 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 10,195 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 7,942 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/13 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/14 | Expenditures | 48,775 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/15 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 61,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:50:12 AM. |