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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 487,422 | 04/08/2018 | FFC/2018-19/P/2 | Expenditures | 14,491 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/3 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 34,785 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 149,093 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 20,425 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 24,175 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/12 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/13 | Expenditures | 97,199 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/15 | Expenditures | 34,119 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 106,698 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 68,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:02 AM. |