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.) |
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,638 | 07/09/2018 | FFC/2018-19/P/30 | Expenditures | 61,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/31 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/32 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/1 | Expenditures | 50,993 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/10 | Expenditures | 32,152 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/2 | Expenditures | 147,974 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/26 | Expenditures | 14,685 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/27 | Expenditures | 24,846 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/28 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/29 | Expenditures | 109,696 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/4 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/5 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/6 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/7 | Expenditures | 30,322 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/8 | Expenditures | 18,507 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/9 | Expenditures | 133,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:27 AM. |