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.) |
02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 42,558 | 02/12/2018 | FFC/2018-19/P/36 | Expenditures | 22,540 | 01/12/2018 | FFC/2018-19/C/7 | 71,855 | ||||
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 176,045 | 06/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 15,990 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/37 | Expenditures | 122,278 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,936 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/39 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/40 | Expenditures | 37,555 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/41 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 104,861 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 95,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:11 PM. |