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.) |
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,277,235 | 01/12/2018 | FFC/2018-19/P/6 | Expenditures | 77,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 206,441 | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 41,613 | |||||||
08/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,544 | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 20,910 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 196,245 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 201,794 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 46,536 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 327,682 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/8 | Expenditures | 94,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:25 AM. |