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/4 | Direct Receipts | 454,017 | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 88,450 | 05/12/2018 | 4THSFC/2018-19/C/3 | 50,600 | ||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 42,000 | 05/12/2018 | FFC/2018-19/C/6 | 14,719 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/12 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 197,200 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,119 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 73,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:00 AM. |