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.) |
03/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 151,046 | 01/12/2018 | FFC/2018-19/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/20 | Expenditures | 7,632 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,845 | ||||||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/43 | Expenditures | 7,666 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 69,738 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 161,217 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/25 | Expenditures | 17,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:12 AM. |