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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 37,224 | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 2,275 | 06/12/2018 | FFC/2018-19/C/4 | 105,174 | ||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/7 | Expenditures | 12,567 | 27/12/2018 | 4THSFC/2018-19/C/4 | 22,572 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 23,285 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 25,416 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/11 | Expenditures | 12,762 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/12 | Expenditures | 12,725 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,422 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 1,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:21:26 AM. |