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 | 360,007 | 01/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | 01/10/2018 | FFC/2018-19/C/3 | 19,250 | ||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/10 | Expenditures | 19,250 | 01/10/2018 | FFC/2018-19/C/5 | 19,250 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/15 | Expenditures | 111,510 | 17/10/2018 | FFC/2018-19/C/6 | 38,500 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/21 | Expenditures | 19,250 | 25/10/2018 | FFC/2018-19/C/2 | 35,000 | |||||||
Direct Receipts | 01/10/2018 | FFC/2018-19/P/8 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/5 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/11 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/22 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:52:26 AM. |