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.) |
04/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 250,000 | 04/12/2018 | FFC/2018-19/P/39 | Expenditures | 28,000 | |||||||
12/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 61,989 | 05/12/2018 | FFC/2018-19/P/40 | Expenditures | 80,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/42 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 252,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:44 AM. |