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.) |
11/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 162,000 | 12/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 42,680 | |||||||
14/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 501,404 | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 48,897 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/12 | Expenditures | 47,425 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 58,288 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 45,822 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 55,250 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/11 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 70,759 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:17:03 AM. |