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 | 37,515 | 12/12/2018 | FFC/2018-19/P/10 | Expenditures | 11,114 | 12/12/2018 | FFC/2018-19/C/4 | 80,493 | ||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 5,740 | 12/12/2018 | FFC/2018-19/C/9 | 21,105 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 7,414 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/6 | Expenditures | 7,647 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 11,307 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/9 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 6,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:05:36 PM. |