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.) |
01/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 18,454 | 05/06/2018 | FFC/2018-19/P/10 | Expenditures | 74,500 | |||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/11 | Expenditures | 27,310 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/12 | Expenditures | 62,730 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/13 | Expenditures | 16,245 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/14 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/16 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/17 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/06/2018 | FFC/2018-19/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2018 | FFC/2018-19/P/23 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/06/2018 | FFC/2018-19/P/24 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/25 | Expenditures | 199,953 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/26 | Expenditures | 199,953 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/27 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:57:13 PM. |