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.) |
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 312,055 | 03/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | 31/12/2018 | FFC/2018-19/C/2 | 96,374 | ||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 50,407 | 03/12/2018 | FFC/2018-19/P/27 | Expenditures | 7,400 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 50,407 | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 28,600 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 14,197 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/25 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/26 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/33 | Expenditures | 22,197 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/34 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 11,761 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 60,374 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:35 AM. |