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/5 | Direct Receipts | 2,341 | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 30,940 | 11/06/2018 | FFC/2018-19/C/1 | 35,400 | ||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/10 | Expenditures | 28,000 | 11/06/2018 | FFC/2018-19/C/4 | 35,400 | |||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/11 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/12 | Expenditures | 3,921 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/14 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/15 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/16 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/17 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/18 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/3 | Expenditures | 5,766 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/7 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/8 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 11/06/2018 | FFC/2018-19/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/19 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:54:08 AM. |