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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,980 | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 29,600 | |||||||
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 79,420 | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 18,560 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/17 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/38 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/25 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:31:42 AM. |