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.) |
06/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 329,141 | 04/12/2018 | FFC/2018-19/P/41 | Expenditures | 2,798 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/42 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/43 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/44 | Expenditures | 23,198 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/45 | Expenditures | 162,435 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/46 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 50,877 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 102,028 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 31,190 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 104,806 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/47 | Expenditures | 136,117 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 41,335 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/49 | Expenditures | 121,736 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/50 | Expenditures | 37,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:24:25 PM. |