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.) |
03/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,921 | 06/12/2018 | FFC/2018-19/P/39 | Expenditures | 21,500 | 21/12/2018 | FFC/2018-19/C/5 | 80,000 | ||||
21/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 80,851 | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 58,174 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/41 | Expenditures | 20,278 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 2,342 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/42 | Expenditures | 9,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:08:20 PM. |