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.) |
08/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 10,403 | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 131,376 | 14/12/2018 | FFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 24,000 | 18/12/2018 | FFC/2018-19/C/1 | 39,300 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 6,800 | 18/12/2018 | FFC/2018-19/C/2 | 14,300 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 68,233 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 2,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:14 AM. |