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 | 223,380 | 01/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,275 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 110,425 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 244,830 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/22 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/27 | Expenditures | 31,425 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/24 | Expenditures | 24,739 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/28 | Expenditures | 23,043 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/29 | Expenditures | 23,978 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/30 | Expenditures | 252,030 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 76,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:01 PM. |