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.) |
27/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 508,604 | 04/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 11,882 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/30 | Expenditures | 26,468 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/31 | Expenditures | 63,960 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/66 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 25,218 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/33 | Expenditures | 56,685 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 99,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:57:18 PM. |