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.) |
05/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 616,623 | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 143,862 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 59,595 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/24 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/28 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/33 | Expenditures | 9,098 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/38 | Expenditures | 4,916 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/42 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/46 | Expenditures | 6,827 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/5 | Expenditures | 81,467 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/50 | Expenditures | 9,293 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/55 | Expenditures | 20,639 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/9 | Expenditures | 73,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:28 AM. |