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.) |
05/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 916,102 | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 65,600 | 05/11/2018 | FFC/2018-19/C/1 | 64,600 | ||||
13/11/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 212,623 | 05/11/2018 | FFC/2018-19/P/14 | Expenditures | 34,400 | 05/11/2018 | FFC/2018-19/C/2 | 101,732 | ||||
13/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 212,623 | 05/11/2018 | FFC/2018-19/P/5 | Expenditures | 73,280 | 13/11/2018 | 4THSFC/2018-19/C/1 | 60,600 | ||||
21/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 2,417 | 13/11/2018 | 4THSFC/2018-19/P/1 | Expenditures | 106,340 | |||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/2 | Expenditures | 151,632 | ||||||||||
Direct Receipts | 13/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 115,228 | ||||||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/12 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:25 AM. |