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.) |
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 3,523.99 | 01/12/2018 | FFC/2018-19/P/45 | Expenditures | 11,338 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/47 | Expenditures | 7,439 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/48 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/52 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/53 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/54 | Expenditures | 43,116 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/57 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/55 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/56 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 11,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:58:51 AM. |