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.) |
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,817 | 04/12/2018 | FFC/2018-19/P/51 | Expenditures | 5,250 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 67,581 | 04/12/2018 | FFC/2018-19/P/53 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/57 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/52 | Expenditures | 28,153 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/58 | Expenditures | 114,219 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/59 | Expenditures | 14,161 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:22 PM. |