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.) |
07/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 765,712 | 05/05/2018 | FFC/2018-19/P/2 | Expenditures | 126,530 | |||||||
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 07/05/2018 | 4THSFC/2018-19/P/10 | Expenditures | 229,475 | |||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/3 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/05/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/4 | Expenditures | 148,121 | ||||||||||
Direct Receipts | 17/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/5 | Expenditures | 145,068 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 146,966 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/1 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:04 AM. |