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.) |
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 396,090 | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,300 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/7 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/24 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/25 | Expenditures | 131,100 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/26 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:32 PM. |