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/6 | Direct Receipts | 121,856 | 01/12/2018 | FFC/2018-19/P/38 | Expenditures | 92,635 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/39 | Expenditures | 91,536 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 90,335 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/41 | Expenditures | 86,835 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/42 | Expenditures | 16,162 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/43 | Expenditures | 57,225 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 112,631 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 94,832 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/44 | Expenditures | 95,414 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 60,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:52:00 AM. |