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.) |
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,750 | 10/12/2018 | FFC/2018-19/P/48 | Expenditures | 40,150 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 49,255 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/50 | Expenditures | 153,922 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 57,748 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 83,054 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/76 | Expenditures | 26,330 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/77 | Expenditures | 32,875 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/78 | Expenditures | 98,942 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 22,373 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 10,829 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 107,116 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 185,420 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 48,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:20 AM. |