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 | 83,390 | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 26,600 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 80,175 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 81,935 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 82,804 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 58,653 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 20,920 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 73,288 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/14 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/21 | Expenditures | 126,916 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:47 AM. |