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.) |
04/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,455 | 15/09/2018 | FFC/2018-19/P/13 | Expenditures | 96,705 | |||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/14 | Expenditures | 61,300 | ||||||||||
Direct Receipts | 15/09/2018 | FFC/2018-19/P/15 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/16 | Expenditures | 51,460 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/17 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/18 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/19 | Expenditures | 51,128 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/20 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 17/09/2018 | FFC/2018-19/P/21 | Expenditures | 18,572 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/22 | Expenditures | 90,830 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/23 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/24 | Expenditures | 30,077 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/25 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 18/09/2018 | FFC/2018-19/P/26 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:43 PM. |