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.) |
03/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 404,341 | 03/05/2018 | FFC/2018-19/P/34 | Expenditures | 18,000 | |||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/35 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/34 | Expenditures | 35,760 | ||||||||||
Direct Receipts | 05/05/2018 | 4THSFC/2018-19/P/35 | Expenditures | 18 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/37 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/39 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/40 | Expenditures | 48,744 | ||||||||||
Direct Receipts | 05/05/2018 | FFC/2018-19/P/41 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/44 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/36 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:44:31 PM. |