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 | 12,256 | 01/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 24,000 | |||||||
07/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 701,006 | 01/12/2018 | FFC/2018-19/P/33 | Expenditures | 24,674 | |||||||
17/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 113,239 | 01/12/2018 | FFC/2018-19/P/34 | Expenditures | 52,557 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/35 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/36 | Expenditures | 970 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 26,684 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/38 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/39 | Expenditures | 22,330 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/40 | Expenditures | 77,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:27 AM. |