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/7 | Direct Receipts | 148,121 | 04/12/2018 | FFC/2018-19/P/98 | Expenditures | 16,320 | |||||||
09/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 154,976 | 05/12/2018 | FFC/2018-19/P/99 | Expenditures | 118,900 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/88 | Expenditures | 174,200 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 189,200 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 178,520 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/156 | Expenditures | 157,200 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/155 | Expenditures | 135,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/100 | Expenditures | 176,715 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/103 | Expenditures | 179,534 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/84 | Expenditures | 33,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:15 AM. |