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.) |
13/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 184,318 | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 22,775 | |||||||
18/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 29,200 | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 21,872 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/21 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 26,073 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:25 PM. |