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.) |
17/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 299,000 | 04/10/2018 | FFC/2018-19/P/46 | Expenditures | 56,670 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/5 | Expenditures | 14,693 | ||||||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/47 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/48 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/41 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/56 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/57 | Expenditures | 10,086 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/58 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/59 | Expenditures | 19,873 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/43 | Expenditures | 5,541 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/60 | Expenditures | 20,439 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/67 | Expenditures | 20,496 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/68 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/69 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:24 PM. |