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.) |
09/07/2018 | FFC/2018-19/R/5 | Direct Receipts | 395,213 | 04/07/2018 | FFC/2018-19/P/4 | Expenditures | 40,425 | 07/07/2018 | FFC/2018-19/C/1 | 42,815 | ||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/17 | Expenditures | 42,815 | 07/07/2018 | FFC/2018-19/C/2 | 10,110 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/21 | Expenditures | 61,354 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/22 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/24 | Expenditures | 10,534 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/25 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/19 | Expenditures | 86,625 | ||||||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/20 | Expenditures | 44,257 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/23 | Expenditures | 89,100 | ||||||||||
Direct Receipts | 10/07/2018 | FFC/2018-19/P/26 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/27 | Expenditures | 14,489 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/28 | Expenditures | 13,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:29 PM. |