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.) |
01/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 462,478 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 15,000 | |||||||
24/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 356,451 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 58,190 | |||||||
24/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 356,125 | 03/05/2018 | FFC/2018-19/P/3 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/7 | Expenditures | 30,550 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/8 | Expenditures | 282,603 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/05/2018 | FFC/2018-19/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 117,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:05:13 AM. |