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.) |
20/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 151,840 | 06/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 76,999 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/11 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/12 | Expenditures | 100,340 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/9 | Expenditures | 22,126 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/14 | Expenditures | 128,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 43,940 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/16 | Expenditures | 67,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/18 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 72,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:59 AM. |