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 | 50,323 | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 4,000 | 07/12/2018 | FFC/2018-19/C/2 | 198,436 | ||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 64,668 | 14/12/2018 | 4THSFC/2018-19/C/1 | 166,397 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 70,579 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/10 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/11 | Expenditures | 60,676 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/13 | Expenditures | 55,919 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 8,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:45 AM. |