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.) |
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,275 | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 35,611 | 07/12/2018 | FFC/2018-19/C/14 | 8,400 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/34 | Expenditures | 84,730 | 07/12/2018 | FFC/2018-19/C/8 | 12,250 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 24,545 | 07/12/2018 | FFC/2018-19/C/9 | 17,850 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 12,250 | 31/12/2018 | FFC/2018-19/C/11 | 14,875 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/37 | Expenditures | 11,674 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/42 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 45,911 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:20 PM. |