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.) |
07/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 567,351 | 02/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,075 | 02/12/2018 | FFC/2018-19/C/9 | 1,200 | ||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 19,128 | 07/12/2018 | FFC/2018-19/C/10 | 30,750 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/23 | Expenditures | 59,241 | 07/12/2018 | FFC/2018-19/C/8 | 31,500 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/25 | Expenditures | 157,359 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/27 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 39,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:11:11 PM. |