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.) |
16/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 553,801 | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 91,874 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,316 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/11 | Expenditures | 9,795 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/12 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/13 | Expenditures | 12,219 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/14 | Expenditures | 1,814 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/15 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 53,660 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/19 | Expenditures | 13,345 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/20 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/24 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:14 AM. |