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.) |
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,761 | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 19,800 | 14/12/2018 | FFC/2018-19/C/7 | 50,000 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/34 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/36 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/37 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 7,579 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/33 | Expenditures | 93,537 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 20,660 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 19,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:32 PM. |