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/10 | Direct Receipts | 121,961 | 03/12/2018 | FFC/2018-19/P/39 | Expenditures | 5,734 | 27/12/2018 | FFC/2018-19/C/8 | 11,985 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 2,000 | 27/12/2018 | FFC/2018-19/C/9 | 8,925 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/42 | Expenditures | 49,999 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/41 | Expenditures | 89 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/22 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,585 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 8,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:59 AM. |