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.) |
18/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 150,614 | 01/12/2018 | FFC/2018-19/P/11 | Expenditures | 49,000 | |||||||
20/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 150,614 | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 39,090 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 69,307 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 40,282 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/9 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 236,674 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 78,535 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 111,650 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 23,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:42 PM. |