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.) |
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,200,220 | 01/11/2018 | FFC/2018-19/P/41 | Expenditures | 59,200 | |||||||
30/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 18,274 | 05/11/2018 | FFC/2018-19/P/100 | Expenditures | 143,300 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/101 | Expenditures | 90,900 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/43 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/44 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/45 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/46 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/47 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/50 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/51 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/99 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/102 | Expenditures | 10,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:59 PM. |