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/6 | Direct Receipts | 98,379 | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/6 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/48 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/51 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:29 AM. |