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.) |
19/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,829,401 | 18/12/2018 | FFC/2018-19/P/67 | Expenditures | 51,500 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/31 | Expenditures | 208,416 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/32 | Expenditures | 30,160 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/33 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/69 | Expenditures | 66,847 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/68 | Expenditures | 55,950 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 55,819 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 53,325 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 34,775 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 24,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:54:02 PM. |