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.) |
23/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 562,357 | 06/07/2018 | FFC/2018-19/P/23 | Expenditures | 34,823 | |||||||
Direct Receipts | 06/07/2018 | FFC/2018-19/P/26 | Expenditures | 33,392 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/20 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/19 | Expenditures | 41,492 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/27 | Expenditures | 18,453 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/28 | Expenditures | 22,692 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/29 | Expenditures | 117,572 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/30 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/7 | Expenditures | 35,967 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/8 | Expenditures | 28,403 | ||||||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/9 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/36 | Expenditures | 20,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:09 PM. |