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.) |
03/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 930,317 | 04/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | |||||||
05/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 63,092 | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 90,540 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/22 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/23 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 224,697 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/11 | Expenditures | 12 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/17 | Expenditures | 54,075 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/18 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/25 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/27 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/26 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/28 | Expenditures | 24,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:36 PM. |