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.) |
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 758,391 | 01/10/2018 | FFC/2018-19/P/7 | Expenditures | 24,400 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/10 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/11 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/12 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 20,645 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/9 | Expenditures | 261,714 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/14 | Expenditures | 21,710 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 26,126 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/16 | Expenditures | 137,041 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/17 | Expenditures | 91,170 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/18 | Expenditures | 33,764 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/19 | Expenditures | 5,867 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/20 | Expenditures | 29,825 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/21 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:08 AM. |