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.) |
03/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 119,070 | 05/11/2018 | FFC/2018-19/P/7 | Expenditures | 47,550 | |||||||
05/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 62,518 | 05/11/2018 | FFC/2018-19/P/8 | Expenditures | 119,070 | |||||||
05/11/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,013 | 06/11/2018 | FFC/2018-19/P/10 | Expenditures | 3,850 | |||||||
09/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 92,925 | 06/11/2018 | FFC/2018-19/P/11 | Expenditures | 2,050 | |||||||
13/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 119,070 | 06/11/2018 | FFC/2018-19/P/12 | Expenditures | 1,870 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/6 | Expenditures | 32,595 | ||||||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/9 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/13 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/14 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/15 | Expenditures | 19,115 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/16 | Expenditures | 27,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:57 AM. |