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.) |
07/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,437 | 01/09/2018 | FFC/2018-19/P/4 | Expenditures | 167,206 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/5 | Expenditures | 14,112 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/6 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/7 | Expenditures | 70,320 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/8 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/9 | Expenditures | 31,216 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/17 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:57 PM. |