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.) |
12/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 224,753 | 10/12/2018 | FFC/2018-19/P/44 | Expenditures | 55,298 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/45 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/52 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/46 | Expenditures | 91,136 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/50 | Expenditures | 72,136 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/51 | Expenditures | 6,917 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/53 | Expenditures | 28,331 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/54 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 58,007 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/14 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/55 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:08 PM. |