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.) |
13/10/2018 | FFC/2018-19/R/1 | Direct Receipts | 320,023 | 22/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 99,405 | |||||||
20/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 59,865 | 22/10/2018 | FFC/2018-19/P/1 | Expenditures | 4,200 | |||||||
20/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 3,393 | 25/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 109,657 | |||||||
20/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 370,209 | 25/10/2018 | FFC/2018-19/P/2 | Expenditures | 43,000 | |||||||
20/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 164,502 | 25/10/2018 | FFC/2018-19/P/3 | Expenditures | 64,907 | |||||||
22/10/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 200,010 | 25/10/2018 | FFC/2018-19/P/4 | Expenditures | 143,157 | |||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 23,553 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/6 | Expenditures | 26,659 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 185,477 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/9 | Expenditures | 171,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:41 PM. |