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 | 104,164 | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | 10/12/2018 | FFC/2018-19/C/6 | 15,390 | ||||
12/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 1,491 | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 28,938 | 12/12/2018 | FFC/2018-19/C/4 | 19,000 | ||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/25 | Expenditures | 15,390 | 24/12/2018 | 4THSFC/2018-19/C/1 | 10,300 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 37,900 | 24/12/2018 | 4THSFC/2018-19/C/2 | 9,500 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,300 | 24/12/2018 | FFC/2018-19/C/5 | 25,100 | |||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 10,565 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/21 | Expenditures | 22,425 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/22 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:19 AM. |