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.) |
11/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 418,998 | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/2 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 21/06/2018 | 4THSFC/2018-19/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/24 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/3 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/6 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/2 | Expenditures | 147.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:31 AM. |