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.) |
04/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 6,972 | 01/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 28,400 | |||||||
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 71,205 | 01/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/16 | Expenditures | 37,661 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/18 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:31 AM. |