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.) |
20/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,345,208 | 11/05/2018 | FFC/2018-19/P/11 | Expenditures | 71,750 | |||||||
Direct Receipts | 11/05/2018 | FFC/2018-19/P/12 | Expenditures | 120,312 | ||||||||||
Direct Receipts | 20/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/13 | Expenditures | 85,601 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/15 | Expenditures | 51,825 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/16 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/19 | Expenditures | 161,782 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/8 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/9 | Expenditures | 53,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:10 AM. |