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.) |
07/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 692,666 | 01/08/2018 | FFC/2018-19/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/14 | Expenditures | 85,792 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/15 | Expenditures | 85,792 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 01/08/2018 | FFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/18 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/22 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:01 PM. |