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 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,200 | 05/12/2018 | FFC/2018-19/P/36 | Expenditures | 19,600 | 05/12/2018 | FFC/2018-19/C/10 | 19,600 | ||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/38 | Expenditures | 19,600 | 09/12/2018 | FFC/2018-19/C/11 | 20,125 | |||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/35 | Expenditures | 37,808 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/37 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/39 | Expenditures | 14,863 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/49 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/52 | Expenditures | 130,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:23 AM. |