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/7 | Direct Receipts | 137,064 | 05/12/2018 | FFC/2018-19/P/25 | Expenditures | 17,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 69,250 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/29 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/31 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/30 | Expenditures | 65,950 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/33 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/36 | Expenditures | 65,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:09:02 PM. |