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.) |
12/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 124,454 | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 73,372 | 27/12/2018 | FFC/2018-19/C/1 | 23,800 | ||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 73,372 | 27/12/2018 | FFC/2018-19/C/15 | 23,800 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 65,439 | 31/12/2018 | FFC/2018-19/C/3 | 10,150 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 23,800 | 31/12/2018 | FFC/2018-19/C/6 | 15,400 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 65,439 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 46,239 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 20,665 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/33 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:05 AM. |