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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 399,801 | 15/07/2018 | FFC/2018-19/P/3 | Expenditures | 73,540 | 15/07/2018 | FFC/2018-19/C/2 | 229,248 | ||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/4 | Expenditures | 11,550 | 18/07/2018 | FFC/2018-19/C/3 | 284,729 | |||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,544 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/6 | Expenditures | 120,589 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/7 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 89,523 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/14 | Expenditures | 86,436 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/16 | Expenditures | 15,262 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/17 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/18 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/19 | Expenditures | 3,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:09:13 PM. |