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.) |
12/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 43,993 | 05/11/2018 | FFC/2018-19/P/25 | Expenditures | 77,600 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/26 | Expenditures | 167,800 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/27 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/28 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/29 | Expenditures | 211,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/30 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/31 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/32 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/33 | Expenditures | 245,740 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/34 | Expenditures | 369,540 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/66 | Expenditures | 89 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/35 | Expenditures | 109,740 | ||||||||||
Direct Receipts | 09/11/2018 | FFC/2018-19/P/36 | Expenditures | 112,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:14 AM. |