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 | 26,591.15 | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 238,560 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/10 | Expenditures | 208,430 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/12 | Expenditures | 409,850 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/13 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/14 | Expenditures | 188,540 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 245,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:38:29 AM. |