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/6 | Direct Receipts | 54,121 | 03/12/2018 | FFC/2018-19/P/3 | Expenditures | 28,200 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/5 | Expenditures | 12,625 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/6 | Expenditures | 9,085 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/7 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/8 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/11 | Expenditures | 18,772 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/9 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/12 | Expenditures | 34,075 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/13 | Expenditures | 85,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:02 PM. |