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.) |
12/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 70,000 | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,540 | |||||||
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 39,400 | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/33 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/35 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/36 | Expenditures | 28,966 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 58,880 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 47,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:54 PM. |