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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 12,782 | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 9,250 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 96,202 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/18 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/19 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/20 | Expenditures | 113,807 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 62,070 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/22 | Expenditures | 53,699 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/23 | Expenditures | 52,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:37:17 AM. |