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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 731,655 | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 8,910 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/9 | Expenditures | 9,797 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/24 | Expenditures | 77,910 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/25 | Expenditures | 56,065 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/26 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/27 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/28 | Expenditures | 36,875 | ||||||||||
Direct Receipts | 05/07/2018 | FFC/2018-19/P/29 | Expenditures | 4,503 | ||||||||||
Direct Receipts | 08/07/2018 | FFC/2018-19/P/44 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 28,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:45:29 PM. |