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/6 | Direct Receipts | 177,526 | 03/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 7,961 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/11 | Expenditures | 101,785 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/13 | Expenditures | 71,025 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/39 | Expenditures | 36,760 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 102,144 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/17 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:54 AM. |