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 | 393,171 | 01/10/2018 | FFC/2018-19/P/1 | Expenditures | 99,470 | 04/10/2018 | FFC/2018-19/C/6 | 23,800 | ||||
Direct Receipts | 04/10/2018 | FFC/2018-19/P/2 | Expenditures | 23,800 | 05/10/2018 | FFC/2018-19/C/4 | 24,500 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/20 | Expenditures | 24,500 | 30/10/2018 | FFC/2018-19/C/1 | 22,050 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/21 | Expenditures | 45,515 | ||||||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 34,615 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/22 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/4 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/10/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2018 | FFC/2018-19/P/12 | Expenditures | 10,475 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/23 | Expenditures | 17,629 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/24 | Expenditures | 18,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:21 AM. |