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.) |
12/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 225,560 | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 13,558 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 73,710 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/35 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 139,230 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/37 | Expenditures | 43,925 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/38 | Expenditures | 114,114 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/39 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/49 | Expenditures | 85,176 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/50 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/41 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/51 | Expenditures | 132,678 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/52 | Expenditures | 42,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:22 AM. |