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.) |
25/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 402,892 | 01/10/2018 | FFC/2018-19/P/23 | Expenditures | 27,474 | |||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/24 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 03/10/2018 | FFC/2018-19/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/27 | Expenditures | 24,469 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/11 | Expenditures | 48,210 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/12 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,136 | ||||||||||
Direct Receipts | 19/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/28 | Expenditures | 7,194 | ||||||||||
Direct Receipts | 20/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 20/10/2018 | FFC/2018-19/P/29 | Expenditures | 155,380 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/30 | Expenditures | 36,225 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/31 | Expenditures | 31,275 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:49:33 PM. |