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.) |
15/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,092,102 | 05/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 14,726 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/48 | Expenditures | 43,236 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/49 | Expenditures | 53,316 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/51 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/52 | Expenditures | 112,800 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/53 | Expenditures | 11,022 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/54 | Expenditures | 30,956 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/50 | Expenditures | 81,764 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/55 | Expenditures | 27,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:49 AM. |