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.) |
10/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 567,101 | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 24,795 | 31/12/2018 | 4THSFC/2018-19/C/5 | 20,000 | ||||
26/12/2018 | 4THSFC/2018-19/R/10 | Direct Receipts | 9,162 | 11/12/2018 | FFC/2018-19/P/43 | Expenditures | 34,781 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/42 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/46 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/48 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:50 PM. |