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/2 | Direct Receipts | 219,642 | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 26,100 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 24,007 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/37 | Expenditures | 33,670 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/41 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/42 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 16,106 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 32,606 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/34 | Expenditures | 58,120 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/39 | Expenditures | 12,677 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/24 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/25 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:04:54 AM. |