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/3 | Direct Receipts | 15,328 | 14/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 35,550 | 14/12/2018 | 4THSFC/2018-19/C/9 | 35,550 | ||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/2 | Expenditures | 39,320 | 14/12/2018 | FFC/2018-19/C/2 | 39,320 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/4 | Expenditures | 41,005 | 14/12/2018 | FFC/2018-19/C/4 | 41,005 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/5 | Expenditures | 185,257 | 14/12/2018 | FFC/2018-19/C/7 | 185,257 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/7 | Expenditures | 183,843 | 14/12/2018 | FFC/2018-19/C/9 | 183,843 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,395 | 19/12/2018 | 4THSFC/2018-19/C/12 | 12,395 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 43,275 | 20/12/2018 | FFC/2018-19/C/10 | 43,830 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 43,830 | 20/12/2018 | FFC/2018-19/C/8 | 43,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:37 AM. |