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.) |
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 39,702 | 10/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 93,082 | 10/12/2018 | 4THSFC/2018-19/C/1 | 122,879 | ||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 66,290 | 10/12/2018 | FFC/2018-19/C/7 | 236,639 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 48,922 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/22 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 29,797 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/17 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 30,794 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 7,003 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:48 PM. |