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 | 3,549,183 | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,000 | |||||||
12/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 1,147,840 | 05/12/2018 | FFC/2018-19/P/74 | Expenditures | 165,460 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 51,730 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 140,144 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 517,966 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/33 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/34 | Expenditures | 125,898 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 135,829 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:29 AM. |