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.) |
29/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 242,919 | 01/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,887 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,095 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/26 | Expenditures | 42,105 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 35,854 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/32 | Expenditures | 37,765 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 15,116 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:30 AM. |