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.) |
05/11/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 636,376 | 01/11/2018 | FFC/2018-19/P/49 | Expenditures | 150,000 | 05/11/2018 | FFC/2018-19/C/32 | 115,000 | ||||
Direct Receipts | 05/11/2018 | 4THSFC/2018-19/P/19 | Expenditures | 165,000 | 05/11/2018 | FFC/2018-19/C/33 | 123,375 | |||||||
Direct Receipts | 05/11/2018 | FFC/2018-19/P/56 | Expenditures | 80,176 | 12/11/2018 | FFC/2018-19/C/39 | 6,801 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/55 | Expenditures | 34,420 | ||||||||||
Direct Receipts | 10/11/2018 | FFC/2018-19/P/50 | Expenditures | 115,170 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/51 | Expenditures | 49,880 | ||||||||||
Direct Receipts | 12/11/2018 | FFC/2018-19/P/52 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/11/2018 | FFC/2018-19/P/53 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/54 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:17 PM. |