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.) |
05/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 754,520 | 01/09/2018 | FFC/2018-19/P/15 | Expenditures | 210,000 | |||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/1 | Expenditures | 197,300 | ||||||||||
Direct Receipts | 02/09/2018 | FFC/2018-19/P/2 | Expenditures | 100,600 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/14 | Expenditures | 145,700 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/11 | Expenditures | 176,500 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/10 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/17 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/9 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:37:00 PM. |