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.) |
03/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 281,600 | 01/11/2018 | FFC/2018-19/P/27 | Expenditures | 57,000 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/28 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/31 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/33 | Expenditures | 29.59 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/34 | Expenditures | 236 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/35 | Expenditures | 281,600 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/36 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/37 | Expenditures | 239,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:26:05 PM. |