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 | 13,038 | 05/09/2018 | FFC/2018-19/P/17 | Expenditures | 162,314 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/18 | Expenditures | 11,396 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/19 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/38 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/39 | Expenditures | 99,684 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/40 | Expenditures | 22,760 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/51 | Expenditures | 119,966 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/52 | Expenditures | 6,709 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/53 | Expenditures | 25,570 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/54 | Expenditures | 8,013 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/55 | Expenditures | 90,237 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/56 | Expenditures | 23,665 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/57 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/10 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/11 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 28/09/2018 | FFC/2018-19/P/12 | Expenditures | 129,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:50 AM. |