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.) |
25/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 859,684 | 21/05/2018 | FFC/2018-19/P/3 | Expenditures | 27,300 | |||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/4 | Expenditures | 144,560 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 44,735 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/9 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/12 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/13 | Expenditures | 99,743 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/6 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/8 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/14 | Expenditures | 24,825 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/10 | Expenditures | 29,125 | ||||||||||
Direct Receipts | 30/05/2018 | FFC/2018-19/P/11 | Expenditures | 132,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:59:04 AM. |