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.) |
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 156,583 | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,940 | |||||||
31/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 5,000 | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 111,300 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 128,501 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 178,860 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 3,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:54 AM. |