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/4 | Direct Receipts | 2,596 | 01/09/2018 | FFC/2018-19/P/18 | Expenditures | 17.7 | |||||||
01/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 30,767 | 01/09/2018 | FFC/2018-19/P/19 | Expenditures | 12,056 | |||||||
06/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 472,804 | 01/09/2018 | FFC/2018-19/P/20 | Expenditures | 19,095 | |||||||
08/09/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,400 | 01/09/2018 | FFC/2018-19/P/21 | Expenditures | 30,767 | |||||||
20/09/2018 | FFC/2018-19/R/8 | Direct Receipts | 30,000 | 01/09/2018 | FFC/2018-19/P/22 | Expenditures | 2,940 | |||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/23 | Expenditures | 36,628 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/24 | Expenditures | 57,874 | ||||||||||
Direct Receipts | 01/09/2018 | FFC/2018-19/P/25 | Expenditures | 50,058 | ||||||||||
Direct Receipts | 04/09/2018 | FFC/2018-19/P/17 | Expenditures | 43,975 | ||||||||||
Direct Receipts | 12/09/2018 | F4/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2018 | F4/2018-19/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/13 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:12 PM. |