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.) |
15/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 264,404 | 07/12/2018 | FFC/2018-19/P/15 | Expenditures | 427,220 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/11 | Expenditures | 114,775 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/4 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/5 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:36 AM. |