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.) |
01/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 3,010 | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 56,406 | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 9,975 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 42,483 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 33,525 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/46 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/10 | Expenditures | 10,115 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/9 | Expenditures | 9,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:46 PM. |