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.) |
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 21,891 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 31,615 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/11 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/12 | Expenditures | 63,700 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 64,925 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 38,274 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/15 | Expenditures | 32,470 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/16 | Expenditures | 44,367 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/17 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/19 | Expenditures | 44,913 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 44,637 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/21 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/22 | Expenditures | 76,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:41 AM. |