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 | 609,091 | 11/10/2018 | FFC/2018-19/P/64 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/10/2018 | FFC/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/21 | Expenditures | 29,255 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2018 | 4THSFC/2018-19/P/22 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/26 | Expenditures | 8,749 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/49 | Expenditures | 28,340 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/50 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/52 | Expenditures | 41,050 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/68 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:50 PM. |