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.) |
01/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 366,325 | 01/10/2018 | FFC/2018-19/P/6 | Expenditures | 69,069 | 01/10/2018 | FFC/2018-19/C/3 | 79,194 | ||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/7 | Expenditures | 10,125 | 09/10/2018 | 4THSFC/2018-19/C/5 | 21,000 | |||||||
Direct Receipts | 09/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | 09/10/2018 | FFC/2018-19/C/5 | 332,093 | |||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 20,000 | 11/10/2018 | FFC/2018-19/C/12 | 7,852 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/13 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/27 | Expenditures | 7,852 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/10 | Expenditures | 41,503 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/9 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/15 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 44,430 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:35 PM. |