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.) |
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 17,149 | 22/05/2018 | FFC/2018-19/P/1 | Expenditures | 127,018 | |||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/2 | Expenditures | 322,530 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/3 | Expenditures | 63,006 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/4 | Expenditures | 107,538 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/10 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/12 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/9 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/13 | Expenditures | 36,798 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 29,483 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/15 | Expenditures | 35,976 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/16 | Expenditures | 73,015 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/17 | Expenditures | 29,665 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/21 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:44:43 AM. |