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.) |
05/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 825,052 | 02/11/2018 | FFC/2018-19/P/53 | Expenditures | 77,000 | 05/11/2018 | FFC/2018-19/C/4 | 25,000 | ||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/57 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/58 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/60 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/11/2018 | 4THSFC/2018-19/P/8 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/59 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:22 AM. |