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/5 | Direct Receipts | 21,018 | 10/09/2018 | FFC/2018-19/P/1 | Expenditures | 75,920 | |||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 17,339 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/31 | Expenditures | 90,352 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/32 | Expenditures | 20,270 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/33 | Expenditures | 12,529 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/34 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/61 | Expenditures | 28,622 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/62 | Expenditures | 19,177 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/63 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 24/09/2018 | FFC/2018-19/P/64 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/68 | Expenditures | 159,753 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/69 | Expenditures | 30,534 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/70 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/71 | Expenditures | 34,780 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/23 | Expenditures | 85,877 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/24 | Expenditures | 38,990 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/25 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/26 | Expenditures | 75,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:32:24 AM. |