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/5 | Direct Receipts | 243,158 | 04/12/2018 | FFC/2018-19/P/53 | Expenditures | 10,690 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/54 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/37 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 67,435 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 32,319 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 11,928 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/55 | Expenditures | 2,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:26 AM. |