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.) |
09/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 3,795 | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 26,449 | |||||||
15/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,608 | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 38,004 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/10 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/13 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/16 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/11 | Expenditures | 24,212 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/14 | Expenditures | 36,024 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 19,463 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/15 | Expenditures | 23,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:35 AM. |