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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 417,138 | 10/07/2018 | FFC/2018-19/P/3 | Expenditures | 26,800 | |||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/43 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/56 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 15/07/2018 | FFC/2018-19/P/49 | Expenditures | 148,380 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/44 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/18 | Expenditures | 55,328 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/45 | Expenditures | 24,968 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/46 | Expenditures | 30,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:32 AM. |