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/4 | Direct Receipts | 207,747 | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 26,600 | |||||||
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 18,587 | 07/12/2018 | FFC/2018-19/P/31 | Expenditures | 118,784 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/56 | Expenditures | 83,796 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/57 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/58 | Expenditures | 33,778 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 25,850 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 74,166 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/34 | Expenditures | 219,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 88,114 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 47,671 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 8,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:35:36 AM. |