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.) |
05/10/2018 | FFC/2018-19/R/4 | Direct Receipts | 192,504 | 05/10/2018 | FFC/2018-19/P/10 | Expenditures | 5,000 | 05/10/2018 | FFC/2018-19/C/1 | 64,531 | ||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/5 | Expenditures | 42,131 | 05/10/2018 | FFC/2018-19/C/2 | 14,975 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/11 | Expenditures | 9,518 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/12 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/14 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/13 | Expenditures | 60,556 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/7 | Expenditures | 38,505 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/34 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/35 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:01 PM. |