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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 14,462 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 51,466 | 01/10/2018 | FFC/2018-19/C/14 | 10,000 | ||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/11 | Expenditures | 106,836 | 06/10/2018 | FFC/2018-19/C/10 | 6,650 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 129,752 | 06/10/2018 | FFC/2018-19/C/11 | 51,800 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,853 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 612,975 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/9 | Expenditures | 202,860 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/4 | Expenditures | 7,726 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/5 | Expenditures | 52 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 72,466 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/16 | Expenditures | 79,550 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/17 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/18 | Expenditures | 21,465 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/19 | Expenditures | 20,312 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/20 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 06/10/2018 | OWN/2018-19/P/6 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:49:52 AM. |