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.) |
31/05/2018 | FFC/2018-19/R/11 | Direct Receipts | 4,641 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 21,200 | 25/05/2018 | FFC/2018-19/C/1 | 52,093 | ||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/10 | Expenditures | 115,050 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/13 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/2 | Expenditures | 91,088 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/5 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/6 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/8 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 01/05/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:40 AM. |