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.) |
26/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 85,241 | 03/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,000 | 10/12/2018 | FFC/2018-19/C/5 | 40,000 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/28 | Expenditures | 53,200 | 27/12/2018 | FFC/2018-19/C/6 | 40,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 150 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/63 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/23 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/24 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 39,875 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:06 PM. |