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.) |
01/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 27,504 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 46,200 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/38 | Expenditures | 213,704 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/40 | Expenditures | 93,081 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 21,292 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 183,147 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 198,216 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/34 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/41 | Expenditures | 33,159 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/42 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/67 | Expenditures | 42,939 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/68 | Expenditures | 89,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:09 PM. |