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.) |
01/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 496,675 | 01/11/2018 | FFC/2018-19/P/50 | Expenditures | 26,070 | |||||||
29/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 20,031 | 02/11/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18,200 | |||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/51 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/52 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/53 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,645 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/54 | Expenditures | 18,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:09 AM. |