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.) |
20/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 899,557 | 10/11/2018 | FFC/2018-19/P/22 | Expenditures | 80,388 | |||||||
Direct Receipts | 11/11/2018 | FFC/2018-19/P/18 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/19 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/20 | Expenditures | 130,638 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/21 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/25 | Expenditures | 63,592 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/26 | Expenditures | 134,518 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 87,459 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/35 | Expenditures | 48,259 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/36 | Expenditures | 90,117 | ||||||||||
Direct Receipts | 25/11/2018 | FFC/2018-19/P/27 | Expenditures | 83,815 | ||||||||||
Direct Receipts | 27/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,821 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/33 | Expenditures | 76,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:31 AM. |