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/6 | Direct Receipts | 995,238 | 18/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,922 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/12 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 87,847 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/16 | Expenditures | 7,633 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/17 | Expenditures | 52,275 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/18 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/19 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/20 | Expenditures | 445 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/21 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:30 PM. |