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.) |
15/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 851,200 | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 61,825 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 852,000 | 15/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 59,650 | |||||||
27/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 249,516 | 15/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 87,100 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/1 | Expenditures | 116,247 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 205,657 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/14 | Expenditures | 108,900 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/9 | Expenditures | 108,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:02:25 PM. |