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 | 142,830 | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 28,000 | 31/12/2018 | FFC/2018-19/C/3 | 50,000 | ||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 50,000 | 31/12/2018 | FFC/2018-19/C/4 | 50,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:17 AM. |