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.) |
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 98,813 | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 45,273 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 98,813 | 02/12/2018 | FFC/2018-19/P/25 | Expenditures | 57,079 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 14,942 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 13,602 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/28 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/85 | Expenditures | 30 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 18,517 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/21 | Expenditures | 11,585 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 14,310 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 15,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:17:44 AM. |