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/1 | Direct Receipts | 205,468 | 07/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,650 | 17/12/2018 | FFC/2018-19/C/1 | 20,825 | ||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 19,550 | 17/12/2018 | FFC/2018-19/C/2 | 21,000 | |||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 19,450 | 17/12/2018 | FFC/2018-19/C/3 | 21,000 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/2 | Expenditures | 24,219 | 17/12/2018 | FFC/2018-19/C/4 | 38,850 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/3 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/4 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 24,956 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/8 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 38,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:56 PM. |