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.) |
02/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 8,003 | 06/12/2018 | FFC/2018-19/P/13 | Expenditures | 40,004 | |||||||
17/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 71,386 | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 39,960 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 110,283 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 37,266 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 57,552 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 501 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 77,639 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/22 | Expenditures | 31,199 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/24 | Expenditures | 25,023 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:48 AM. |