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/4 | Direct Receipts | 104,158 | 04/12/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/56 | Expenditures | 145,305 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/57 | Expenditures | 100,528 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/58 | Expenditures | 49,975 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/59 | Expenditures | 33,225 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/62 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/60 | Expenditures | 115,090 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/61 | Expenditures | 54,575 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/63 | Expenditures | 130,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:29:24 AM. |