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 | 288,199 | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 39,890 | |||||||
20/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 687,808 | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 13,050 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 61,047 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 63,850 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 50,180 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 61,047 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 113,254 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 113,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:07:43 PM. |