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 | FFC/2018-19/R/1 | Direct Receipts | 198,036 | 03/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 48,000 | |||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,713 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 66,653 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 24,420 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 51,960 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 20,790 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 48,125 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 2,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:06 AM. |