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.) |
02/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,334 | 01/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 295 | |||||||
13/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 628,052 | 01/11/2018 | FFC/2018-19/P/31 | Expenditures | 31,241 | |||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/34 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 01/11/2018 | FFC/2018-19/P/35 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2018 | FFC/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/38 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/39 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/42 | Expenditures | 24,066 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/43 | Expenditures | 934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:03 AM. |