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.) |
26/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 17,452 | 12/10/2018 | FFC/2018-19/P/28 | Expenditures | 110,200 | |||||||
26/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 27,000 | 12/10/2018 | FFC/2018-19/P/29 | Expenditures | 37,500 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/30 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/31 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/32 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/34 | Expenditures | 13,671 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/35 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/36 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/37 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/38 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/39 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/41 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:37:42 AM. |