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.) |
30/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,336 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 4,017 | |||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/91 | Expenditures | 28,970 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/92 | Expenditures | 46,865 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/93 | Expenditures | 33,882 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/94 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/95 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/13 | Expenditures | 47,670 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/86 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/87 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/88 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/89 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/90 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/96 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/97 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/14 | Expenditures | 38,536 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 41,225 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/16 | Expenditures | 45,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:44 AM. |