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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,476,565 | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 19,750 | |||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/15 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/18 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/19 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/20 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/21 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/22 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/23 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/17 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:33:01 AM. |