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.) |
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,178,434 | 06/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 42,450 | 20/12/2018 | FFC/2018-19/C/2 | 402 | ||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 8,842.17 | 06/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 16,700 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/55 | Expenditures | 42,150 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/56 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 99,643 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/57 | Expenditures | 180,072 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/58 | Expenditures | 9,572 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 21,927 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/59 | Expenditures | 4,361 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/60 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/61 | Expenditures | 402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:37 PM. |