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.) |
08/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,022 | 02/12/2018 | FFC/2018-19/P/21 | Expenditures | 28,712 | 01/12/2018 | FFC/2018-19/C/1 | 8,320 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/15 | Expenditures | 19,855 | 01/12/2018 | FFC/2018-19/C/7 | 67,769 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/20 | Expenditures | 20,851 | 03/12/2018 | FFC/2018-19/C/2 | 51,857 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/24 | Expenditures | 18,130 | 03/12/2018 | FFC/2018-19/C/3 | 23,961 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/25 | Expenditures | 25,444 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/14 | Expenditures | 40,625 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 81,103 | ||||||||||
Direct Receipts | 15/12/2018 | OWN/2018-19/P/1 | Expenditures | 66,908.5 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:02 AM. |