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.) |
12/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,530 | 12/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 22,017 | 12/12/2018 | FFC/2018-19/C/17 | 5,000 | ||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 18,205 | 12/12/2018 | FFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/30 | Expenditures | 43,575 | 12/12/2018 | FFC/2018-19/C/19 | 5,000 | |||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 12,500 | 12/12/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,500 | 17/12/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 28,199 | 17/12/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/29 | Expenditures | 33,200 | 17/12/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 26,455 | 17/12/2018 | FFC/2018-19/C/24 | 5,000 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 13,675 | 17/12/2018 | FFC/2018-19/C/25 | 3,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:09 AM. |