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/5 | Direct Receipts | 46,123 | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 33,600 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 37,612 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/9 | Expenditures | 51,861 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/1 | Expenditures | 49,392 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/10 | Expenditures | 6,115 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 49,196 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/2 | Expenditures | 30,113 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/3 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 8,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:06 PM. |