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.) |
09/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,588 | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 51,446 | |||||||
15/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 384,374 | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 3,842 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/35 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 8,616 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 11,144 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/43 | Expenditures | 10,161 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/44 | Expenditures | 12,981 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/45 | Expenditures | 19,201 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/46 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/47 | Expenditures | 19,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:03 PM. |