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.) |
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 555,707 | 14/12/2018 | FFC/2018-19/P/11 | Expenditures | 80,500 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 118,550 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 33,061 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/14 | Expenditures | 79,736 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 28,205 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 29,297 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 28,594 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/27 | Expenditures | 27,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:51 AM. |