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.) |
31/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 397,349 | 05/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 84,036 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/5 | Expenditures | 200,028 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 239,957 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/7 | Expenditures | 246,949 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 50,431 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/8 | Expenditures | 101,940 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 64,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:00:47 AM. |