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.) |
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,530 | 07/12/2018 | FFC/2018-19/P/38 | Expenditures | 3,200 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/39 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/1 | Expenditures | 16,740 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/3 | Expenditures | 8,378 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/44 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/2 | Expenditures | 62,674 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 64,055 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/45 | Expenditures | 59,680 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/42 | Expenditures | 52,966 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 102,768 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:14 AM. |