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.) |
07/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 20,981 | 02/11/2018 | FFC/2018-19/P/80 | Expenditures | 16,000 | 05/11/2018 | FFC/2018-19/C/9 | 36,250 | ||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/84 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/118 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/76 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/86 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/100 | Expenditures | 38,587 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/119 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/20 | Expenditures | 55,330 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/99 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/73 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/72 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:08 PM. |