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.) |
05/10/2018 | FFC/2018-19/R/5 | Direct Receipts | 289,876 | 05/10/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | 05/10/2018 | FFC/2018-19/C/5 | 65,504 | ||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/14 | Expenditures | 436,636 | 17/10/2018 | FFC/2018-19/C/7 | 24,082 | |||||||
Direct Receipts | 05/10/2018 | FFC/2018-19/P/15 | Expenditures | 65,504 | 22/10/2018 | FFC/2018-19/C/8 | 19,429 | |||||||
Direct Receipts | 08/10/2018 | FFC/2018-19/P/16 | Expenditures | 58,269 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/17 | Expenditures | 145,370 | ||||||||||
Direct Receipts | 15/10/2018 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 17/10/2018 | FFC/2018-19/P/20 | Expenditures | 24,082 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/21 | Expenditures | 19,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:13 AM. |