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/5 | Direct Receipts | 172,513 | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 18,500 | 17/12/2018 | FFC/2018-19/C/33 | 2,250 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 13,990 | 17/12/2018 | FFC/2018-19/P/62 | Expenditures | 2,250 | 17/12/2018 | FFC/2018-19/C/34 | 4,333 | ||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/63 | Expenditures | 4,333 | 17/12/2018 | FFC/2018-19/C/35 | 36,325 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/64 | Expenditures | 36,325 | 28/12/2018 | 4THSFC/2018-19/C/5 | 10,500 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/65 | Expenditures | 70,173 | 31/12/2018 | FFC/2018-19/C/36 | 38,475 | |||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/66 | Expenditures | 70,231 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/67 | Expenditures | 38,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:01:29 PM. |