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.) |
21/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 761,294 | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 8,550 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 111,605 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/24 | Expenditures | 63,760 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/25 | Expenditures | 21,401 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/26 | Expenditures | 46,760 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/28 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/29 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/30 | Expenditures | 65,950 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/31 | Expenditures | 50,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:19 PM. |