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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,504 | 01/06/2018 | FFC/2018-19/P/3 | Expenditures | 47,256 | |||||||
Direct Receipts | 01/06/2018 | FFC/2018-19/P/5 | Expenditures | 23,405 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 02/06/2018 | FFC/2018-19/P/7 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/52 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/53 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/54 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/55 | Expenditures | 67,381 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/56 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/57 | Expenditures | 18,195 | ||||||||||
Direct Receipts | 07/06/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,632 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2018 | 4THSFC/2018-19/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:39:00 AM. |