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/4 | Direct Receipts | 668,872 | 04/12/2018 | FFC/2018-19/P/71 | Expenditures | 85,085 | 11/12/2018 | FFC/2018-19/C/3 | 15,600 | ||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/72 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/73 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/74 | Expenditures | 85,085 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/75 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/76 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/77 | Expenditures | 85,085 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/78 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/79 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/16 | Expenditures | 28,664 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/17 | Expenditures | 10,267 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/3 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 8,172 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/80 | Expenditures | 85,085 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/81 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/82 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/83 | Expenditures | 85,085 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/84 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/85 | Expenditures | 19,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:04 AM. |