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 | 57,360 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 55,250 | 10/12/2018 | FFC/2018-19/C/4 | 5,000 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 13,000 | 20/12/2018 | 4THSFC/2018-19/C/1 | 415 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 30,900 | 20/12/2018 | FFC/2018-19/C/3 | 15,000 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/2 | Expenditures | 47,708 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/17 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 415 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/20 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:10 PM. |