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.) |
17/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 299,021 | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 8,500 | 07/12/2018 | 4THSFC/2018-19/C/3 | 7,000 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,179 | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 1,500 | |||||||
25/12/2018 | TSC/2018-19/R/4 | Direct Receipts | 142 | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 3,500 | |||||||
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 41,947 | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 1,042 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 426,615 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 48,641 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:34 PM. |