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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 76,731 | 01/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,703 | 01/12/2018 | FFC/2018-19/C/16 | 15,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 76,731 | 01/12/2018 | FFC/2018-19/P/34 | Expenditures | 6,280 | 04/12/2018 | FFC/2018-19/C/17 | 15,000 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 20,683 | 05/12/2018 | FFC/2018-19/C/18 | 15,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/36 | Expenditures | 48,415 | 05/12/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/37 | Expenditures | 10,233 | 06/12/2018 | FFC/2018-19/C/20 | 14,000 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 49,500 | 06/12/2018 | FFC/2018-19/C/22 | 1,461 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/39 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/41 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/44 | Expenditures | 53,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:55:30 PM. |