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/3 | Direct Receipts | 6,947 | 10/12/2018 | FFC/2018-19/P/67 | Expenditures | 45,960 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/68 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/70 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/71 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/72 | Expenditures | 57,450 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/74 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/77 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/63 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/78 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/79 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:55:52 AM. |