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.) |
07/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 216,124 | 18/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 244,530 | |||||||
25/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 17,932 | 18/12/2018 | FFC/2018-19/P/52 | Expenditures | 464,317 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/53 | Expenditures | 45,482 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/54 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/55 | Expenditures | 242,145 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/56 | Expenditures | 210,232 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/57 | Expenditures | 240,708 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/58 | Expenditures | 242,343 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/74 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/75 | Expenditures | 31,091 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/76 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/77 | Expenditures | 42,705 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/59 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:41:44 PM. |