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/4 | Direct Receipts | 170,808 | 03/12/2018 | FFC/2018-19/P/12 | Expenditures | 23,260 | |||||||
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 18,152 | 20/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,770 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 23,260 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/14 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 30,157 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/15 | Expenditures | 46,176 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 34,885 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 3,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:43:11 PM. |