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.) |
20/11/2018 | FFC/2018-19/R/2 | Direct Receipts | 371,170 | 01/11/2018 | FFC/2018-19/P/19 | Expenditures | 22,200 | |||||||
20/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 515,288 | 06/11/2018 | FFC/2018-19/P/18 | Expenditures | 8,000 | |||||||
20/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 515,596 | 20/11/2018 | FFC/2018-19/P/12 | Expenditures | 130,220 | |||||||
20/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 290,657 | 26/11/2018 | FFC/2018-19/P/13 | Expenditures | 13,825 | |||||||
20/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 308,063 | 27/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
20/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 591,192 | 30/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/14 | Expenditures | 155,327 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 30/11/2018 | FFC/2018-19/P/16 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:29 AM. |