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 | 372,676 | 02/08/2018 | FFC/2018-19/P/15 | Expenditures | 25,795 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 70,900 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 85,200 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/6 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/8 | Expenditures | 21,635 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/11 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/12 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/9 | Expenditures | 77,770 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,985 | ||||||||||
Direct Receipts | 10/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/08/2018 | 4THSFC/2018-19/P/3 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:18:36 AM. |