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 | 439,096 | 02/07/2018 | FFC/2018-19/P/12 | Expenditures | 19,780 | |||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/17 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/18 | Expenditures | 3,668 | ||||||||||
Direct Receipts | 02/07/2018 | FFC/2018-19/P/9 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/10 | Expenditures | 88,112 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/13 | Expenditures | 56,607 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 24,193 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 24,993 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/20 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,602 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/27 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 75,520 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 45,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:16 AM. |