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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 12,377 | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 65,195 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 74,815 | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 50,150 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 3,389 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 29,387 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,464 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 27,696 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 31,060 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 92,075 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/61 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:21 PM. |