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.) |
08/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 437,252 | 03/10/2018 | FFC/2018-19/P/10 | Expenditures | 4,845 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/14 | Expenditures | 17,082 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/4 | Expenditures | 99,040 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/8 | Expenditures | 48,519 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/16 | Expenditures | 127,050 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/18 | Expenditures | 139,020 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/19 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/20 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/21 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/22 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:23 PM. |