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.) |
02/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 11,873 | 15/12/2018 | FFC/2018-19/P/4 | Expenditures | 168,929 | 15/12/2018 | FFC/2018-19/C/11 | 128,502 | ||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 161,683 | 15/12/2018 | FFC/2018-19/C/13 | 33,181 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 27,960 | 15/12/2018 | FFC/2018-19/C/4 | 143,795 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/10 | Expenditures | 1,650 | 15/12/2018 | FFC/2018-19/C/5 | 25,134 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/11 | Expenditures | 6,800 | 21/12/2018 | FFC/2018-19/C/15 | 113,032 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/12 | Expenditures | 10,428 | 24/12/2018 | FFC/2018-19/C/6 | 27,960 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/13 | Expenditures | 116,771 | 25/12/2018 | FFC/2018-19/C/12 | 24,197 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/14 | Expenditures | 21,950 | 25/12/2018 | FFC/2018-19/C/14 | 116,771 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/15 | Expenditures | 113,032 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/9 | Expenditures | 24,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:26 AM. |