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.) |
27/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 2,975 | 27/12/2018 | FFC/2018-19/P/3 | Expenditures | 15,225 | |||||||
27/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,950 | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 13,745 | |||||||
27/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 13,745 | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 4,375 | |||||||
27/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,375 | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 11,325 | |||||||
27/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 11,325 | 28/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 23,292 | |||||||
29/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 83,429 | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,954 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 12,788 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/5 | Expenditures | 48,285 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 6,316 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 21,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:32 AM. |