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.) |
29/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 316,967 | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 22,259 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/12 | Expenditures | 24,401 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/13 | Expenditures | 159,719 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/14 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/15 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/6 | Expenditures | 28,207 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 24,331 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/8 | Expenditures | 91,360 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 32,543 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/1 | Expenditures | 93,596 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/17 | Expenditures | 18,095 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 10,113 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/2 | Expenditures | 25,282 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/3 | Expenditures | 28,917 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/4 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/5 | Expenditures | 16,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:41 AM. |