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.) |
02/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,983 | 18/12/2018 | FFC/2018-19/P/20 | Expenditures | 69,664 | |||||||
20/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 354,785 | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 28,750 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 77,582 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,166 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 68,115 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 7,839 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/26 | Expenditures | 4,475 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 46,334 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/41 | Expenditures | 47,525 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 6,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:24 AM. |