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.) |
03/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 344,905 | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 77,175 | 12/10/2018 | 4THSFC/2018-19/C/5 | 10,530 | ||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 15,692 | 12/10/2018 | FFC/2018-19/C/8 | 28,922 | |||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,530 | 12/10/2018 | FFC/2018-19/C/9 | 10,998 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/15 | Expenditures | 28,922 | 20/10/2018 | 4THSFC/2018-19/C/8 | 17,500 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/16 | Expenditures | 19,190 | 25/10/2018 | FFC/2018-19/C/6 | 12,524 | |||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 10,998 | 25/10/2018 | FFC/2018-19/C/7 | 30,875 | |||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 17,500 | 31/10/2018 | 4THSFC/2018-19/C/7 | 11,700 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/11 | Expenditures | 102,900 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/12 | Expenditures | 12,524 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/13 | Expenditures | 30,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:13 AM. |