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.) |
26/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 522,893 | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 26,000 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/18 | Expenditures | 39,960 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/19 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/20 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/21 | Expenditures | 48,380 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/1 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/35 | Expenditures | 11,753 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/36 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 29/07/2018 | FFC/2018-19/P/37 | Expenditures | 502 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/3 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:35 PM. |