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.) |
15/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 393,464 | 04/12/2018 | FFC/2018-19/P/4 | Expenditures | 96,396 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/5 | Expenditures | 96,396 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 66,375 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 66,375 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/9 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 84,569 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 84,843 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/6 | Expenditures | 126,853 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/7 | Expenditures | 100,005 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/8 | Expenditures | 104,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:09 PM. |