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/3 | Direct Receipts | 143,227 | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 33,775 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 10,983 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 25,370 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 97,356 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/39 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,016 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/40 | Expenditures | 41,275 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 24,073 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/41 | Expenditures | 17,913 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/43 | Expenditures | 169,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:48 AM. |