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/11 | Direct Receipts | 261,804 | 03/12/2018 | FFC/2018-19/P/54 | Expenditures | 113,099 | |||||||
08/12/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 41,780 | 04/12/2018 | FFC/2018-19/P/37 | Expenditures | 42,185 | |||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 75,553 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 243,903 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 238,779 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/40 | Expenditures | 242,525 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/41 | Expenditures | 217,339 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/42 | Expenditures | 201,028 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/44 | Expenditures | 88,363 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/45 | Expenditures | 108,806 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/43 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 95,806 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/4 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:00:10 AM. |