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.) |
02/05/2018 | FFC/2018-19/R/6 | Direct Receipts | 867,665 | 02/05/2018 | FFC/2018-19/P/6 | Expenditures | 182,527 | |||||||
18/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 350 | 04/05/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/05/2018 | FFC/2018-19/P/7 | Expenditures | 175,545 | ||||||||||
Direct Receipts | 07/05/2018 | FFC/2018-19/P/1 | Expenditures | 193,050 | ||||||||||
Direct Receipts | 09/05/2018 | FFC/2018-19/P/2 | Expenditures | 95,578 | ||||||||||
Direct Receipts | 10/05/2018 | 4THSFC/2018-19/P/21 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/05/2018 | 4THSFC/2018-19/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/05/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 106,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:25 AM. |