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.) |
27/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 951,114 | 05/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 13,782 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 22,740 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 6,877 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/26 | Expenditures | 10,453 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/27 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/12 | Expenditures | 8,353 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/13 | Expenditures | 20,178 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 10,566 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 26,933 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 72,240 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 109,760 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:41:33 PM. |