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/7 | Direct Receipts | 983,201 | 03/07/2018 | FFC/2018-19/P/10 | Expenditures | 50,400 | |||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/11 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/12 | Expenditures | 16,017 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/13 | Expenditures | 38,647 | ||||||||||
Direct Receipts | 03/07/2018 | FFC/2018-19/P/14 | Expenditures | 12,959 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/15 | Expenditures | 8,137 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/16 | Expenditures | 19,134 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/17 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/19 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/20 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/07/2018 | FFC/2018-19/P/21 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/23 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/24 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/26 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:40 PM. |