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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 73,298 | 05/12/2018 | FFC/2018-19/P/53 | Expenditures | 2,000 | |||||||
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 8,981 | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/62 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/81 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:47:08 PM. |