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/6 | Direct Receipts | 68,779 | 15/12/2018 | FFC/2018-19/P/27 | Expenditures | 9,940 | 20/12/2018 | FFC/2018-19/C/16 | 9,940 | ||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,120 | 20/12/2018 | FFC/2018-19/C/17 | 9,940 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 2,000 | 31/12/2018 | 4THSFC/2018-19/C/5 | 14,200 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 14,850 | 31/12/2018 | FFC/2018-19/C/18 | 13,500 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 15,100 | 31/12/2018 | FFC/2018-19/C/19 | 13,500 | |||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 58,684 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/33 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/34 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/35 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:33 AM. |