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.) |
13/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 107,961 | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 42,500 | |||||||
13/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 277,916 | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,280 | |||||||
17/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 860,318 | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 34,031 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 143,858 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 94,325 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 51,555 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 41,221 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 58,298 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 35,975 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/26 | Expenditures | 89,477 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 83,125 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:49 PM. |