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 | 20,128 | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 83,725 | 17/12/2018 | FFC/2018-19/C/4 | 159,300 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 23,046 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 27,872 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 77,350 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/36 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/37 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/38 | Expenditures | 45,480 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/59 | Expenditures | 28,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:19 PM. |