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.) |
22/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 679,571 | 05/10/2018 | FFC/2018-19/P/30 | Expenditures | 42,420 | 05/10/2018 | FFC/2018-19/C/7 | 43,216 | ||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/31 | Expenditures | 796 | 07/10/2018 | 4THSFC/2018-19/C/2 | 19,940 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/32 | Expenditures | 31,734 | 22/10/2018 | 4THSFC/2018-19/C/1 | 11,820 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/33 | Expenditures | 52,098 | 22/10/2018 | FFC/2018-19/C/2 | 40,140 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/34 | Expenditures | 48,666 | ||||||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/10/2018 | 4THSFC/2018-19/P/20 | Expenditures | 16,940 | ||||||||||
Direct Receipts | 22/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/53 | Expenditures | 40,140 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/54 | Expenditures | 35,129 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/55 | Expenditures | 123,510 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/56 | Expenditures | 6,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:12 AM. |