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 | 62,031 | 03/12/2018 | FFC/2018-19/P/5 | Expenditures | 22,176 | 03/12/2018 | FFC/2018-19/C/5 | 454,482 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,005 | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 7,391 | 27/12/2018 | 4THSFC/2018-19/C/3 | 7,000 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/8 | Expenditures | 93,013 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 27,153 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 111,517 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 102,316 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 31,529 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 28,412 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/16 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:11 AM. |