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.) |
02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,070 | 06/09/2018 | FFC/2018-19/P/20 | Expenditures | 131,891 | |||||||
Direct Receipts | 06/09/2018 | FFC/2018-19/P/26 | Expenditures | 130,444 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/21 | Expenditures | 3,529 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/27 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/28 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/29 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/30 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/31 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/32 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/33 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/34 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/35 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/36 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/37 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/09/2018 | FFC/2018-19/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/23 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/24 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/25 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:24 AM. |