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/5 | Direct Receipts | 460,522 | 05/12/2018 | FFC/2018-19/P/52 | Expenditures | 30,000 | |||||||
08/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 91,063 | 07/12/2018 | FFC/2018-19/P/53 | Expenditures | 37,044 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/54 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/56 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/57 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/58 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/59 | Expenditures | 119,958 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/60 | Expenditures | 96,661 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/61 | Expenditures | 203,813 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/62 | Expenditures | 424,296 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/63 | Expenditures | 406,295 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/64 | Expenditures | 73,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:58 PM. |