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.) |
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,310 | 20/06/2018 | FFC/2018-19/P/14 | Expenditures | 164,032 | |||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/15 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/21 | Expenditures | 68,038 | ||||||||||
Direct Receipts | 20/06/2018 | FFC/2018-19/P/22 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/16 | Expenditures | 85,067 | ||||||||||
Direct Receipts | 21/06/2018 | FFC/2018-19/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/18 | Expenditures | 130,443 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/19 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/20 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/10 | Expenditures | 100,867 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/11 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/12 | Expenditures | 77,746 | ||||||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:47 PM. |