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.) |
05/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,183 | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 2,360 | 05/12/2018 | FFC/2018-19/C/13 | 10,200 | ||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 8,000 | 05/12/2018 | FFC/2018-19/C/14 | 15,000 | |||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/17 | Expenditures | 43,813 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/21 | Expenditures | 128,618 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/8 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 68,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:32 PM. |