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.) |
03/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 69,472 | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 46,447 | |||||||
26/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 873,000 | 03/12/2018 | FFC/2018-19/P/23 | Expenditures | 5,638 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 16,933 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:19 AM. |