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.) |
01/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 91,268 | 05/12/2018 | FFC/2018-19/P/18 | Expenditures | 66,800 | |||||||
01/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 57,506 | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 77,425 | |||||||
20/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 91,268 | 06/12/2018 | FFC/2018-19/P/20 | Expenditures | 82,800 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/29 | Expenditures | 81,958 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/23 | Expenditures | 33,095 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 31,339 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/25 | Expenditures | 8,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:33 AM. |