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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 147,922 | 08/12/2018 | FFC/2018-19/P/6 | Expenditures | 14,000 | 29/12/2018 | FFC/2018-19/C/2 | 57,025 | ||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 17,801 | 15/12/2018 | FFC/2018-19/P/55 | Expenditures | 54,525 | 29/12/2018 | FFC/2018-19/C/3 | 6,425 | ||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/56 | Expenditures | 46,550 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/88 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/89 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 265 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/60 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/61 | Expenditures | 28,025 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/91 | Expenditures | 57,025 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/92 | Expenditures | 6,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:57:31 PM. |