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.) |
19/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 285,539 | 05/12/2018 | FFC/2018-19/P/48 | Expenditures | 189,693 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/54 | Expenditures | 227,320 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/49 | Expenditures | 14,475 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/55 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/57 | Expenditures | 467,510 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/58 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/50 | Expenditures | 13,645 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/51 | Expenditures | 134,054 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/52 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/53 | Expenditures | 9,317 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/56 | Expenditures | 16,746 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/66 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:10 PM. |