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 | 4THSFC/2018-19/R/4 | Direct Receipts | 23,658 | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 5,565 | 14/12/2018 | FFC/2018-19/C/2 | 3,307 | ||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 2,700 | 27/12/2018 | FFC/2018-19/C/12 | 18,700 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 9,656 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/24 | Expenditures | 21,221 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 18,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:46:33 AM. |