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.) |
05/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,255 | 23/08/2018 | FFC/2018-19/P/4 | Expenditures | 11.8 | |||||||
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 12,468 | 25/08/2018 | FFC/2018-19/P/10 | Expenditures | 122,486 | |||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/11 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/12 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/14 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/5 | Expenditures | 220,684 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2018 | FFC/2018-19/P/9 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/3 | Expenditures | 146,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:45 AM. |