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.) |
02/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 75,987 | 05/10/2018 | FFC/2018-19/P/26 | Expenditures | 227,500 | |||||||
06/10/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 368,022 | 05/10/2018 | FFC/2018-19/P/27 | Expenditures | 195,000 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/28 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/29 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/30 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/62 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/64 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/65 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/66 | Expenditures | 33,700 | ||||||||||
Direct Receipts | 29/10/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/31 | Expenditures | 44,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:01:24 AM. |