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.) |
21/11/2018 | FFC/2018-19/R/10 | Direct Receipts | 26,865 | 02/11/2018 | FFC/2018-19/P/22 | Expenditures | 174,000 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/23 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/24 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/25 | Expenditures | 31,930 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/26 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/27 | Expenditures | 45,260 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/29 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/30 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/32 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/31 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/62 | Expenditures | 295 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/33 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/34 | Expenditures | 31,930 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/35 | Expenditures | 87,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:22:16 PM. |