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.) |
01/12/2018 | FFC/2018-19/R/8 | Direct Receipts | 180,995 | 13/12/2018 | FFC/2018-19/P/15 | Expenditures | 45,450 | |||||||
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,192 | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 184,875 | |||||||
20/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 40,369 | 15/12/2018 | FFC/2018-19/P/7 | Expenditures | 59,315 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 50,025 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 26,639 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:31 AM. |