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/6 | Direct Receipts | 284 | 05/12/2018 | FFC/2018-19/P/1 | Expenditures | 38,000 | |||||||
05/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,877,383 | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 9,400 | |||||||
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 303,293 | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/37 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/36 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/54 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/55 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/92 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:43:59 PM. |