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.) |
19/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 799,597 | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 87,659 | |||||||
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 387,428 | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 210,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 64,415 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/22 | Expenditures | 126,943 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 24,877 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:06 AM. |