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 | 886,007 | 16/07/2018 | FFC/2018-19/P/15 | Expenditures | 49,001 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/16 | Expenditures | 48,890 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/17 | Expenditures | 96,609 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/20 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/18 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/21 | Expenditures | 34,489 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/22 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/23 | Expenditures | 71,451 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/24 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/25 | Expenditures | 30,537 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/26 | Expenditures | 33,394 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/27 | Expenditures | 3,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:17:56 PM. |