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.) |
05/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 376,463 | 02/05/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,000 | 03/05/2018 | FFC/2018-19/C/2 | 59,925 | ||||
13/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 11,121 | 03/05/2018 | FFC/2018-19/P/5 | Expenditures | 59,925 | 15/05/2018 | FFC/2018-19/C/1 | 7,110 | ||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/10 | Expenditures | 42,698 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/11 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/6 | Expenditures | 62,581 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/7 | Expenditures | 4,729 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/3 | Expenditures | 30,547 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 10/05/2018 | FFC/2018-19/P/4 | Expenditures | 33,413 | ||||||||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/1 | Expenditures | 7,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:00 AM. |