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/6 | Direct Receipts | 1,808,754 | 01/12/2018 | FFC/2018-19/P/68 | Expenditures | 38,100 | |||||||
18/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 292,207 | 01/12/2018 | FFC/2018-19/P/71 | Expenditures | 50,600 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/77 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/79 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/81 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/84 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/74 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/86 | Expenditures | 190,368 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/87 | Expenditures | 61,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:01 AM. |