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.) |
17/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 187,021 | 15/10/2018 | FFC/2018-19/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/2 | Expenditures | 25,194 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/3 | Expenditures | 13,090 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 15,975 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 16,508 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,899 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/5 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/10 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/4 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/14 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/16 | Expenditures | 47,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:32 AM. |