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/3 | Direct Receipts | 309,194 | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 450 | 01/10/2018 | FFC/2018-19/C/2 | 7,375 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/11 | Expenditures | 33,519 | 10/10/2018 | FFC/2018-19/C/3 | 11,100 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 7,375 | 30/10/2018 | FFC/2018-19/C/4 | 43,750 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 5,544 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/13 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/14 | Expenditures | 53,282 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/16 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/17 | Expenditures | 79,148 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/18 | Expenditures | 111,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:17 AM. |