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/2 | Direct Receipts | 1,755,195 | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 5,211 | |||||||
18/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 283,823 | 13/12/2018 | FFC/2018-19/P/29 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/45 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/49 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:15 AM. |