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.) |
18/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 453,283 | 07/07/2018 | FFC/2018-19/P/18 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/20 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/21 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/23 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/24 | Expenditures | 21,196 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/26 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/27 | Expenditures | 18,565 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/5 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/86 | Expenditures | 35,140 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/84 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:17 PM. |