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.) |
20/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 658,653 | 14/10/2018 | FFC/2018-19/P/1 | Expenditures | 5,692 | |||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/3 | Expenditures | 13,352 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/4 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 14/10/2018 | FFC/2018-19/P/5 | Expenditures | 78,720 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/1 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2018 | 4THSFC/2018-19/P/3 | Expenditures | 38,640 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/10 | Expenditures | 9,029 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 6,697 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/8 | Expenditures | 5,253 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/9 | Expenditures | 31,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:30 AM. |