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.) |
03/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 348,442 | 02/05/2018 | FFC/2018-19/P/3 | Expenditures | 14,700 | 02/05/2018 | FFC/2018-19/C/1 | 17,430 | ||||
31/05/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 1,497 | 02/05/2018 | FFC/2018-19/P/4 | Expenditures | 13,500 | 02/05/2018 | FFC/2018-19/C/2 | 17,675 | ||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/5 | Expenditures | 17,345 | 03/05/2018 | FFC/2018-19/C/11 | 23,755 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/7 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/10 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/11 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/12 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 03/05/2018 | FFC/2018-19/P/9 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:38 PM. |