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.) |
07/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 549,309 | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 88,826 | 10/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 1,800 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/17 | Expenditures | 174,064 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 88,351 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/19 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/31 | Expenditures | 96,270 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/32 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 11,849 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 181,520 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 192,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:48 AM. |