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.) |
01/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,331,430 | 01/12/2018 | FFC/2018-19/P/97 | Expenditures | 4,239 | |||||||
07/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 538,463 | 10/12/2018 | FFC/2018-19/P/98 | Expenditures | 198,012 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 20,815 | 10/12/2018 | FFC/2018-19/P/99 | Expenditures | 174,754 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/100 | Expenditures | 122,215 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/101 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/102 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:31:02 AM. |