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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 45,146 | 03/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 12,829 | |||||||
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 385,469 | 03/12/2018 | FFC/2018-19/P/97 | Expenditures | 4,620 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/100 | Expenditures | 52,419 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 39,739 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/101 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/102 | Expenditures | 99,567 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/103 | Expenditures | 89,346 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 91,813 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 13,436 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/98 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/99 | Expenditures | 34,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:14 AM. |