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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 177,571 | 08/05/2018 | FFC/2018-19/P/4 | Expenditures | 86,000 | |||||||
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 27,000 | 08/05/2018 | FFC/2018-19/P/5 | Expenditures | 64,000 | |||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/6 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/10 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/13 | Expenditures | 166,600 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/14 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/05/2018 | FFC/2018-19/P/40 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:59:47 AM. |