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/2 | Direct Receipts | 7,621 | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 15,178 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 40,110 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 89,105 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/10 | Expenditures | 18,905 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 48,427 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 51,955 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 44,573 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/25 | Expenditures | 15,094 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/26 | Expenditures | 36,643 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/3 | Expenditures | 26,773 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/4 | Expenditures | 75,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:23 AM. |