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 | 149,638 | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 27,675 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 29,685 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 21,284 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/23 | Expenditures | 49,888 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/33 | Expenditures | 193,750 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/37 | Expenditures | 25,060 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/42 | Expenditures | 23,270 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/46 | Expenditures | 62,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:09:51 AM. |