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.) |
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 10/12/2018 | FFC/2018-19/P/56 | Expenditures | 38,700 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/57 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/73 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 48,850 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/58 | Expenditures | 30,420 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/59 | Expenditures | 109,580 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/27 | Expenditures | 194,663 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 191,616 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/31 | Expenditures | 188,327 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/40 | Expenditures | 114,632 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 190,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:58 AM. |