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.) |
05/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 241,081 | 07/09/2018 | FFC/2018-19/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 07/09/2018 | FFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/09/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/09/2018 | FFC/2018-19/P/8 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/11 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/12 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/28 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 14/09/2018 | FFC/2018-19/P/9 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/16 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:27 AM. |