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 | 242,271 | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/4 | Expenditures | 43,924 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 48,475 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 94,462 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 3,371 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/11 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/12 | Expenditures | 92,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:20 AM. |