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.) |
09/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,524 | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 18,200 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/26 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/12 | Expenditures | 35,338 | ||||||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/22 | Expenditures | 28,374 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/4 | Expenditures | 23,727 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/5 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/6 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 42,532 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/8 | Expenditures | 35,474 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/9 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:49 PM. |