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/5 | Direct Receipts | 431,884 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 35,809 | |||||||
29/10/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 69,838 | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 5,232 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/12 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 46,895 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 86,439 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/16 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/17 | Expenditures | 31,052 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 55,566 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/14 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,576 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:28 PM. |