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/5 | Direct Receipts | 166,642 | 01/12/2018 | FFC/2018-19/P/26 | Expenditures | 19,425 | |||||||
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 166,642 | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 110,585 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/29 | Expenditures | 29,774 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/30 | Expenditures | 19,077 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 29,368 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 25,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:13 PM. |