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 | 93,288 | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 20,125 | 13/12/2018 | FFC/2018-19/C/14 | 5,000 | ||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/20 | Expenditures | 54,900 | 13/12/2018 | FFC/2018-19/C/15 | 5,000 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,000 | 17/12/2018 | FFC/2018-19/C/16 | 5,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/21 | Expenditures | 13,500 | 17/12/2018 | FFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 18 | 29/12/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 189,378 | 29/12/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 19,950 | 29/12/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Direct Receipts | Expenditures | 31/12/2018 | FFC/2018-19/C/21 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:20:18 AM. |