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.) |
01/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 61,188 | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 1,400 | 03/12/2018 | FFC/2018-19/C/25 | 94 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,320 | 04/12/2018 | FFC/2018-19/C/19 | 1,400 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 65,121 | 07/12/2018 | FFC/2018-19/C/20 | 19,320 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 42,265 | 15/12/2018 | FFC/2018-19/C/21 | 65,121 | |||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 23,288 | 28/12/2018 | 4THSFC/2018-19/C/18 | 42,265 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/22 | Expenditures | 19,320 | 28/12/2018 | 4THSFC/2018-19/C/19 | 23,285 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 40,909 | 28/12/2018 | FFC/2018-19/C/22 | 19,320 | |||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 600 | 28/12/2018 | FFC/2018-19/C/23 | 40,909 | |||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 94 | 29/12/2018 | FFC/2018-19/C/24 | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:51 PM. |