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 | 94,047 | 04/12/2018 | FFC/2018-19/P/6 | Expenditures | 61,740 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/7 | Expenditures | 9,128 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 37,044 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 68,796 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 16,590 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/44 | Expenditures | 30,038 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/11 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 34,720 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 57,696 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 78,351 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/16 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:33 PM. |