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.) |
30/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 473,065 | 01/10/2018 | FFC/2018-19/P/26 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 171,097 | ||||||||||
Direct Receipts | 16/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,017 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/15 | Expenditures | 19,251 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/9 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/23 | Expenditures | 51,912 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 36,537 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/7 | Expenditures | 34,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:33 PM. |