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/11 | Direct Receipts | 19,624 | 01/12/2018 | FFC/2018-19/P/55 | Expenditures | 28,320 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/54 | Expenditures | 10,248 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/44 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/56 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/57 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/60 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/58 | Expenditures | 20,585 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/59 | Expenditures | 101,340 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/61 | Expenditures | 19,654 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/62 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/63 | Expenditures | 79,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:46 PM. |