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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 176,088 | 03/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,200 | 03/12/2018 | FFC/2018-19/C/62 | 26,400 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/85 | Expenditures | 26,400 | 14/12/2018 | FFC/2018-19/C/11 | 22,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 4,500 | 14/12/2018 | FFC/2018-19/C/12 | 22,000 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/78 | Expenditures | 22,000 | 14/12/2018 | FFC/2018-19/C/7 | 4,500 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/79 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 68,325 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 15,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:58 PM. |