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.) |
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 885,890 | 01/06/2018 | FFC/2018-19/P/21 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/17 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/18 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 04/06/2018 | FFC/2018-19/P/19 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/1 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/5 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/6 | Expenditures | 40,190 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/7 | Expenditures | 150,904 | ||||||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/8 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/9 | Expenditures | 25,214 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/10 | Expenditures | 30,918 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/11 | Expenditures | 165,720 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/12 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/3 | Expenditures | 75,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:58:58 PM. |