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.) |
31/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 235,549 | 05/10/2018 | FFC/2018-19/P/24 | Expenditures | 10,537 | 13/10/2018 | FFC/2018-19/C/7 | 10,325 | ||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/25 | Expenditures | 16,411 | 26/10/2018 | FFC/2018-19/C/9 | 14,315 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/27 | Expenditures | 12,083 | 31/10/2018 | FFC/2018-19/C/10 | 19,595 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/28 | Expenditures | 22,776 | ||||||||||
Direct Receipts | 13/10/2018 | FFC/2018-19/P/26 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 21/10/2018 | FFC/2018-19/P/30 | Expenditures | 25,261 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/34 | Expenditures | 34,485 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/38 | Expenditures | 37,396 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/42 | Expenditures | 32,289 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/31 | Expenditures | 14,315 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/32 | Expenditures | 22,491 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/35 | Expenditures | 20,872 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/37 | Expenditures | 7,308 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/36 | Expenditures | 19,525 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/39 | Expenditures | 27,554 | ||||||||||
Direct Receipts | 31/10/2018 | FFC/2018-19/P/43 | Expenditures | 24,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:03 AM. |