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.) |
05/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 131,789 | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 12,560 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/23 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/49 | Expenditures | 82,843 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/56 | Expenditures | 54,924 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/57 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/24 | Expenditures | 490 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/38 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/40 | Expenditures | 849 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/46 | Expenditures | 964 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/50 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/58 | Expenditures | 1,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:27 PM. |