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 | 1,088,075 | 01/10/2018 | FFC/2018-19/P/30 | Expenditures | 28,500 | |||||||
31/10/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 11,096 | 01/10/2018 | FFC/2018-19/P/33 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/34 | Expenditures | 92,288 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/35 | Expenditures | 98,420 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/36 | Expenditures | 76,944 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/37 | Expenditures | 80,180 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/38 | Expenditures | 37,049 | ||||||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/39 | Expenditures | 32,926 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/4 | Expenditures | 352,600 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/40 | Expenditures | 37,249 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/41 | Expenditures | 17,999 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 202,700 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/8 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/42 | Expenditures | 6,181 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/44 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:59:23 AM. |