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.) |
05/09/2018 | FFC/2018-19/R/5 | Direct Receipts | 800,000 | 05/09/2018 | FFC/2018-19/P/81 | Expenditures | 98,563 | |||||||
25/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 8,491 | 05/09/2018 | FFC/2018-19/P/9 | Expenditures | 5,400 | |||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/90 | Expenditures | 70,887 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/91 | Expenditures | 70,689 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/92 | Expenditures | 86,099 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/93 | Expenditures | 69,089 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/94 | Expenditures | 104,259 | ||||||||||
Direct Receipts | 05/09/2018 | FFC/2018-19/P/95 | Expenditures | 104,259 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/100 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/82 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/83 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/96 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/97 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/98 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 29/09/2018 | FFC/2018-19/P/99 | Expenditures | 25,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:06:02 PM. |