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.) |
24/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 525 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,180 | |||||||
24/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,300 | 03/08/2018 | FFC/2018-19/P/23 | Expenditures | 3,589 | |||||||
28/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 4,200 | 04/08/2018 | FFC/2018-19/P/16 | Expenditures | 17,290 | |||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/17 | Expenditures | 60,024 | ||||||||||
Direct Receipts | 06/08/2018 | FFC/2018-19/P/18 | Expenditures | 14,435 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/20 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/21 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/25 | Expenditures | 29,130 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/22 | Expenditures | 82,423 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/72 | Expenditures | 138,620 | ||||||||||
Direct Receipts | 24/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/11 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/27 | Expenditures | 19,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:51 PM. |