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.) |
02/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,818 | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 1,500 | |||||||
18/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 131,914 | 18/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 121,473 | |||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 240,198 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/32 | Expenditures | 291,641 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/33 | Expenditures | 51,700 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/34 | Expenditures | 114,620 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/35 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/8 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:19:04 PM. |