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 | 161,437 | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 118,335 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 80 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/18 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 158,301 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 176,895 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/20 | Expenditures | 117,865 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 113,735 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/21 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/23 | Expenditures | 96,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:55 AM. |