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.) |
03/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 120,142 | 06/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 87,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,112 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 11,112 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 10,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:19:58 AM. |