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.) |
10/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 668,028 | 10/11/2018 | FFC/2018-19/P/7 | Expenditures | 175,466 | |||||||
30/11/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,517 | 10/11/2018 | FFC/2018-19/P/8 | Expenditures | 68,750 | |||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/3 | Expenditures | 92,328 | ||||||||||
Direct Receipts | 14/11/2018 | 4THSFC/2018-19/P/4 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 15/11/2018 | FFC/2018-19/P/9 | Expenditures | 51,350 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/5 | Expenditures | 103,300 | ||||||||||
Direct Receipts | 18/11/2018 | 4THSFC/2018-19/P/6 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/10 | Expenditures | 185,400 | ||||||||||
Direct Receipts | 21/11/2018 | FFC/2018-19/P/11 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:48 PM. |