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.) |
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,899 | 15/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/13 | Expenditures | 236,727 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 233,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/6 | Expenditures | 405,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/7 | Expenditures | 226,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 309,100 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 456,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:53 AM. |