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/7 | Direct Receipts | 86,849 | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 27,908 | 03/12/2018 | 4THSFC/2018-19/C/4 | 155,146 | ||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 110,976 | 03/12/2018 | FFC/2018-19/C/8 | 99,780 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 26,145 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 26,549 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/66 | Expenditures | 90 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/59 | Expenditures | 15,321 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/19 | Expenditures | 13,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:38 AM. |