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.) |
27/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 636,907 | 01/12/2018 | FFC/2018-19/P/56 | Expenditures | 6,482 | 27/12/2018 | FFC/2018-19/C/4 | 52,687 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/57 | Expenditures | 38,267 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/58 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 8,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:44 PM. |