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.) |
04/10/2018 | FFC/2018-19/R/2 | Direct Receipts | 420,344 | 05/10/2018 | FFC/2018-19/P/9 | Expenditures | 26,567 | 06/10/2018 | FFC/2018-19/C/2 | 67,375 | ||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/10 | Expenditures | 67,375 | 06/10/2018 | FFC/2018-19/C/3 | 33,250 | |||||||
Direct Receipts | 06/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,250 | 23/10/2018 | FFC/2018-19/C/1 | 24,150 | |||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/15 | Expenditures | 24,250 | 26/10/2018 | FFC/2018-19/C/4 | 12,600 | |||||||
Direct Receipts | 23/10/2018 | 4THSFC/2018-19/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 45,843 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/13 | Expenditures | 41,028 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/14 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 26/10/2018 | FFC/2018-19/P/16 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:19 PM. |