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.) |
07/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 152,198 | 07/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/29 | Expenditures | 43,180 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/40 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 46,520 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/14 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,748 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/48 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/5 | Expenditures | 67,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:15:05 PM. |