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.) |
10/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 50 | 12/12/2018 | FFC/2018-19/P/47 | Expenditures | 75 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/48 | Expenditures | 1,347,450 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/49 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/50 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/51 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/52 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/53 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/54 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/55 | Expenditures | 128,775 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/56 | Expenditures | 88,033 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/57 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/58 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/59 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:02 PM. |