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.) |
27/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 885,585 | 16/07/2018 | FFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/3 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/4 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/9 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/11 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 84,195 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 84,131 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/78 | Expenditures | 98,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:31:35 AM. |