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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 15,054 | 02/12/2018 | FFC/2018-19/P/22 | Expenditures | 26,754 | 02/12/2018 | FFC/2018-19/C/6 | 231,163 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 60,521 | 02/12/2018 | FFC/2018-19/P/36 | Expenditures | 15,778 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/43 | Expenditures | 12,965 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/46 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/47 | Expenditures | 19,905 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 18,757 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/55 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/29 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/11 | Expenditures | 56,840 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/30 | Expenditures | 31,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:48 AM. |