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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,006 | 03/12/2018 | FFC/2018-19/P/55 | Expenditures | 34,339 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/56 | Expenditures | 42,447 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/57 | Expenditures | 95,650 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/58 | Expenditures | 20,081 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/14 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/4 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/42 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/38 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 51,442 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/40 | Expenditures | 42,802 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/43 | Expenditures | 22,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:39:07 PM. |