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 | 1,273,671 | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 165,366 | 01/12/2018 | FFC/2018-19/C/51 | 44,770 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 90,689 | 01/12/2018 | FFC/2018-19/C/52 | 114,696 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 29,715 | 01/12/2018 | FFC/2018-19/C/53 | 5,900 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 16,375 | 07/12/2018 | FFC/2018-19/C/56 | 107,064 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 41,524 | 10/12/2018 | FFC/2018-19/C/54 | 29,715 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 28,996 | 12/12/2018 | 4THSFC/2018-19/C/10 | 41,524 | |||||||
Direct Receipts | Expenditures | 15/12/2018 | 4THSFC/2018-19/C/11 | 27,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:47 AM. |