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.) |
11/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 508,250 | 09/05/2018 | FFC/2018-19/P/46 | Expenditures | 26,725 | |||||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,535 | 09/05/2018 | FFC/2018-19/P/47 | Expenditures | 93,768 | |||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/44 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/45 | Expenditures | 105,927 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/48 | Expenditures | 12,675 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/19 | Expenditures | 118,163 | ||||||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/42 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 19/05/2018 | FFC/2018-19/P/4 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2018 | FFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:14:45 AM. |