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.) |
10/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 299,880 | 01/10/2018 | FFC/2018-19/P/13 | Expenditures | 19,880 | |||||||
11/10/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 48,450 | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 32,500 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/15 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/16 | Expenditures | 84,869 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/17 | Expenditures | 63,555 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/22 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/18 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/19 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:05 AM. |