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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,087 | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 9,975 | 31/12/2018 | FFC/2018-19/C/5 | 20,000 | ||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,646 | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 59,063 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/42 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/43 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/44 | Expenditures | 61,511 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/35 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:26 AM. |