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/5 | Direct Receipts | 72,063 | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 51,630 | 06/12/2018 | FFC/2018-19/C/6 | 14,910 | ||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 44,730 | 06/12/2018 | FFC/2018-19/C/7 | 14,910 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 14,910 | 06/12/2018 | FFC/2018-19/C/8 | 44,730 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 14,910 | 27/12/2018 | FFC/2018-19/C/9 | 14,910 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/15 | Expenditures | 34,420 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 51,630 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 39,359 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:29 PM. |