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 | 554,570 | 01/12/2018 | FFC/2018-19/P/59 | Expenditures | 470,731 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 748,995 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 216,700 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 370,179 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 767,846 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 336,641 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/17 | Expenditures | 390,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:05 AM. |