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.) |
31/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 12,296 | 10/10/2018 | FFC/2018-19/P/10 | Expenditures | 26,097 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/11 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 133,743 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 98,268 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/15 | Expenditures | 77,320 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/8 | Expenditures | 84,400 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/9 | Expenditures | 48,348 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 19,208 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/34 | Expenditures | 120,523 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/36 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:18 AM. |