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.) |
17/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 343,006 | 08/12/2018 | FFC/2018-19/P/3 | Expenditures | 49,465 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/4 | Expenditures | 41,669 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 164,192 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/26 | Expenditures | 37,745 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 115,750 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 44,275 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/11 | Expenditures | 45,653 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/5 | Expenditures | 33,951 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 36,693 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/13 | Expenditures | 27,085 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 21,056 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/2 | Expenditures | 29,044 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 34,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:47 AM. |