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.) |
04/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 16,298 | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 164,587 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/27 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/28 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/29 | Expenditures | 78,756 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/30 | Expenditures | 84,276 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/31 | Expenditures | 35,468 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/35 | Expenditures | 57,117 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/36 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/37 | Expenditures | 10,266 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/38 | Expenditures | 24,814 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/39 | Expenditures | 42,100 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/40 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/43 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/41 | Expenditures | 41,066 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/42 | Expenditures | 52,637 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/44 | Expenditures | 41,043 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/45 | Expenditures | 52,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:22:49 AM. |