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.) |
09/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 519,527 | 04/10/2018 | FFC/2018-19/P/10 | Expenditures | 61,740 | 04/10/2018 | FFC/2018-19/C/4 | 256,992 | ||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/12 | Expenditures | 40,131 | 15/10/2018 | 4THSFC/2018-19/C/5 | 15,771 | |||||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/14 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 15,646 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/13 | Expenditures | 7,378 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/18 | Expenditures | 21,104 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/19 | Expenditures | 22,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:24 AM. |