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.) |
27/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 620,247 | 01/12/2018 | FFC/2018-19/P/34 | Expenditures | 120,491 | |||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/27 | Expenditures | 166,311 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/29 | Expenditures | 178,450 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 206,522 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/35 | Expenditures | 149,507 | ||||||||||
Direct Receipts | 23/12/2018 | FFC/2018-19/P/36 | Expenditures | 168,183 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/32 | Expenditures | 29,583 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/33 | Expenditures | 59,166 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 35,292 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/31 | Expenditures | 36,330 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 194,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:51 AM. |