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.) |
01/12/2018 | FFC/2018-19/R/12 | Direct Receipts | 219,712 | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 4,375 | |||||||
08/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 29,442 | 11/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 4,375 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 488,115 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 128,751 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 88,337 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 164,221 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 188,064 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 320,755 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/41 | Expenditures | 459,200 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/42 | Expenditures | 349,711 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:22 PM. |