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.) |
04/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 2,302 | 06/11/2018 | FFC/2018-19/P/41 | Expenditures | 31,675 | 06/11/2018 | FFC/2018-19/C/12 | 10,000 | ||||
15/11/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 85,188 | 06/11/2018 | FFC/2018-19/P/43 | Expenditures | 4,550 | 06/11/2018 | FFC/2018-19/C/13 | 10,000 | ||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 60,368 | 06/11/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 45,282 | 06/11/2018 | FFC/2018-19/C/15 | 1,250 | |||||||
Direct Receipts | 22/11/2018 | 4THSFC/2018-19/P/15 | Expenditures | 29,750 | 13/11/2018 | 4THSFC/2018-19/C/5 | 8,750 | |||||||
Direct Receipts | Expenditures | 22/11/2018 | 4THSFC/2018-19/C/3 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 22/11/2018 | 4THSFC/2018-19/C/4 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:00 AM. |