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.) |
02/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,491 | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 7,000 | |||||||
18/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 81,612 | 13/12/2018 | FFC/2018-19/P/31 | Expenditures | 78,900 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/23 | Expenditures | 27,169 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/9 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:29 AM. |