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 | 72,686 | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,000 | 18/12/2018 | FFC/2018-19/C/5 | 117,841 | ||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 20,000 | 31/12/2018 | FFC/2018-19/C/4 | 55,300 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 96,882 | 31/12/2018 | FFC/2018-19/C/6 | 29,847 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 20,959 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 16,679 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/20 | Expenditures | 13,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:16 AM. |