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 | 136,738 | 03/12/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | 27/12/2018 | FFC/2018-19/C/12 | 5,000 | ||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/44 | Expenditures | 188,000 | 27/12/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,000 | 27/12/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 146,600 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 83,432 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 90,032 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 148,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:35 PM. |