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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 185,794 | 01/12/2018 | FFC/2018-19/P/1 | Expenditures | 31,122 | |||||||
04/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 18,609 | 01/12/2018 | FFC/2018-19/P/2 | Expenditures | 61,425 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 43,780 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 36,442 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 11,850 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 66,670 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/17 | Expenditures | 18,628 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 50,905 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 36,338 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:57 AM. |