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 | 226,328 | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 20,130 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 71,493 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 38,904 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/4 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/5 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 31,001 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/6 | Expenditures | 195,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/7 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:41 AM. |