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.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 930,724 | 06/10/2018 | FFC/2018-19/P/32 | Expenditures | 35,947 | |||||||
25/10/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 29,345 | 06/10/2018 | FFC/2018-19/P/39 | Expenditures | 37,800 | |||||||
31/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,195 | 08/10/2018 | FFC/2018-19/P/42 | Expenditures | 88,500 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/28 | Expenditures | 12,114 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/29 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/37 | Expenditures | 192,194 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/33 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/40 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 189,768 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/23 | Expenditures | 18,270 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 142 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/41 | Expenditures | 22,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:52 AM. |