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.) |
01/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 660,840 | 11/09/2018 | FFC/2018-19/P/44 | Expenditures | 22,500 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/46 | Expenditures | 3,627 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/47 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/48 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/49 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/50 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/51 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/52 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/53 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/54 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/55 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/57 | Expenditures | 8,562 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/58 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/59 | Expenditures | 9,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:30:51 PM. |