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/3 | Direct Receipts | 49,893 | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 9,639 | 07/12/2018 | FFC/2018-19/C/6 | 1,125 | ||||
25/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,170 | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 1,225 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 104,218 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/14 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/25 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/15 | Expenditures | 20,009 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/16 | Expenditures | 86,313 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/18 | Expenditures | 85,510 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/19 | Expenditures | 22,245 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/20 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/21 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:32:03 AM. |