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.) |
16/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 49,638 | 02/11/2018 | FFC/2018-19/P/26 | Expenditures | 21,250 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/22 | Expenditures | 68,420 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 50,232 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/34 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/62 | Expenditures | 63,267 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/28 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/37 | Expenditures | 58,450 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/38 | Expenditures | 42,125 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/43 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/31 | Expenditures | 22,790 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/44 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/45 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/32 | Expenditures | 103,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:13:24 PM. |