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.) |
01/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,393 | 19/07/2018 | FFC/2018-19/P/1 | Expenditures | 11,025 | |||||||
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 747,105 | 19/07/2018 | FFC/2018-19/P/10 | Expenditures | 30,800 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/11 | Expenditures | 16,551 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 173,023 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,896 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/3 | Expenditures | 62,982 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/5 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/6 | Expenditures | 68,118 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/7 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/13 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/14 | Expenditures | 16,195 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/15 | Expenditures | 198,815 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 26,617 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:27 PM. |