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.) |
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 669,562 | 03/09/2018 | FFC/2018-19/P/52 | Expenditures | 49,900 | |||||||
29/09/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 107,693 | 17/09/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/09/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/53 | Expenditures | 84,480 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/54 | Expenditures | 82,838 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/56 | Expenditures | 93,154 | ||||||||||
Direct Receipts | 19/09/2018 | FFC/2018-19/P/57 | Expenditures | 92,979 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/12 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/55 | Expenditures | 37,675 | ||||||||||
Direct Receipts | 20/09/2018 | FFC/2018-19/P/58 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/59 | Expenditures | 85,024 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/60 | Expenditures | 54,418 | ||||||||||
Direct Receipts | 25/09/2018 | FFC/2018-19/P/61 | Expenditures | 55,148 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/62 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 26/09/2018 | FFC/2018-19/P/9 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:29 AM. |