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 | 66,016 | 13/12/2018 | FFC/2018-19/P/1 | Expenditures | 19,950 | 13/12/2018 | FFC/2018-19/C/5 | 426,329 | ||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 9,526 | 13/12/2018 | FFC/2018-19/P/2 | Expenditures | 12,850 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/3 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/4 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/5 | Expenditures | 92,610 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 35,021 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/6 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 57,418 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 123,480 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:58 PM. |