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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 190,864 | 03/12/2018 | FFC/2018-19/P/65 | Expenditures | 36,150 | |||||||
19/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 98,294 | 07/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 51,775 | |||||||
19/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,027,475 | 07/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 29,060 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/66 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/67 | Expenditures | 33,060 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/68 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/69 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/70 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:46 AM. |