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.) |
19/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 912,935 | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 108,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/8 | Expenditures | 147,600 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 111,650 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/18 | Expenditures | 133,807 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 42,970 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 24,813 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/27 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/28 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:20 AM. |