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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 281,240 | 27/08/2018 | FFC/2018-19/P/10 | Expenditures | 7,710 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/16 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/18 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/19 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/21 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/22 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/6 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/11 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/14 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/17 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/20 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/23 | Expenditures | 5,396 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/8 | Expenditures | 5,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:54 AM. |