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.) |
11/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 422,351 | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 66,439 | 11/06/2018 | FFC/2018-19/C/1 | 20,145 | ||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 6,045 | 11/06/2018 | FFC/2018-19/C/2 | 14,790 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 85,627 | 11/06/2018 | FFC/2018-19/C/3 | 27,785 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,860 | 11/06/2018 | FFC/2018-19/C/4 | 66,439 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 118,265 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 71,301 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/26 | Expenditures | 71,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:44:00 AM. |