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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 11,297 | 20/06/2018 | FFC/2018-19/P/1 | Expenditures | 96,398 | 07/06/2018 | FFC/2018-19/C/1 | 720,243 | ||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/2 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/3 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/4 | Expenditures | 311,300 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/5 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/6 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/10 | Expenditures | 56,393 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/7 | Expenditures | 94,388 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/06/2018 | FFC/2018-19/P/9 | Expenditures | 99,800 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/15 | Expenditures | 61.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:36 AM. |