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.) |
31/10/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,524 | 09/10/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,000 | 22/10/2018 | FFC/2018-19/C/9 | 200 | ||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 123,912 | 24/10/2018 | FFC/2018-19/C/1 | 33,430 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 51,503 | 24/10/2018 | FFC/2018-19/C/3 | 17,004 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 9,030 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/8 | Expenditures | 17,975 | ||||||||||
Direct Receipts | 10/10/2018 | FFC/2018-19/P/12 | Expenditures | 22,226 | ||||||||||
Direct Receipts | 24/10/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/11 | Expenditures | 17,004 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/13 | Expenditures | 54,677 | ||||||||||
Direct Receipts | 24/10/2018 | FFC/2018-19/P/7 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/5 | Expenditures | 89,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:57 AM. |