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 | 226,238 | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 187,499 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 124,499 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 84,250 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/13 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 92,650 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 52,822 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 78,232 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/16 | Expenditures | 43,405 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 99,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:12 AM. |