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.) |
19/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 671,050 | 02/11/2018 | FFC/2018-19/P/12 | Expenditures | 10,965 | 06/11/2018 | FFC/2018-19/C/24 | 10,776 | ||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/13 | Expenditures | 12,069 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/15 | Expenditures | 40,144 | ||||||||||
Direct Receipts | 06/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 12/11/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/16 | Expenditures | 33,491 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/9 | Expenditures | 31,257 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 134,914 | ||||||||||
Direct Receipts | 17/11/2018 | FFC/2018-19/P/18 | Expenditures | 97,971 | ||||||||||
Direct Receipts | 19/11/2018 | FFC/2018-19/P/19 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/32 | Expenditures | 32,111 | ||||||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:09 AM. |