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.) |
06/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,519 | 03/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,200 | 04/12/2018 | FFC/2018-19/C/14 | 35,700 | ||||
07/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 391,698 | 03/12/2018 | FFC/2018-19/P/39 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 136,894 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/41 | Expenditures | 149,735 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/42 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 16,910 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/43 | Expenditures | 70,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:48:16 AM. |