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.) |
13/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 737,617 | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 35,500 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/5 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/3 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/10 | Expenditures | 11,753 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/14 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/19 | Expenditures | 6,738 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/11 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/7 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/22 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:57 PM. |