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 | FFC/2018-19/R/7 | Direct Receipts | 17,063 | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 14,000 | |||||||
08/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 124,411 | 01/12/2018 | FFC/2018-19/P/33 | Expenditures | 3,758 | |||||||
08/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 124,411 | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 30,089 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 53,081 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 28,328 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 84,143 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 9,432 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:35 AM. |