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.) |
28/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 463,421 | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 126,999 | |||||||
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 86,460 | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 546,898 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 655,905 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 869,615 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 79,559 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 103,487 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 87,319 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 193,981 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 105,770 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 88,016 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/30 | Expenditures | 157,340 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 92,854 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 57,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:18 PM. |