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.) |
02/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,864 | 18/12/2018 | FFC/2018-19/P/60 | Expenditures | 26,950 | |||||||
12/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 648,396 | 18/12/2018 | FFC/2018-19/P/61 | Expenditures | 27,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/62 | Expenditures | 106,437 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/63 | Expenditures | 103,282 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/64 | Expenditures | 42,255 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/65 | Expenditures | 18,876 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/66 | Expenditures | 34,692 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/67 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/68 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/58 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/59 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:48 PM. |