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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 65,783 | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 478,302 | |||||||
07/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 338,133 | 15/12/2018 | FFC/2018-19/P/20 | Expenditures | 273,245 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 123,720 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 141,280 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/24 | Expenditures | 177,151 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 168,898 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/30 | Expenditures | 307,118 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 371,777 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 423,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:23:12 PM. |