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/3 | Direct Receipts | 545,706 | 02/12/2018 | FFC/2018-19/P/24 | Expenditures | 200,011 | 06/12/2018 | FFC/2018-19/C/9 | 20,000 | ||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 39,343 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 41,356 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/33 | Expenditures | 28,644 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/36 | Expenditures | 97,900 | ||||||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,116 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 108,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:24:30 PM. |