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.) |
18/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 296,415 | 06/07/2018 | FFC/2018-19/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/10 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/11 | Expenditures | 137,138 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/13 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/14 | Expenditures | 6,556 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/2 | Expenditures | 68,746 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/6 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:03:03 PM. |