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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 9,490 | 14/12/2018 | FFC/2018-19/P/58 | Expenditures | 7,034 | |||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 186,521 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 129,516 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 131,410 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 219,549 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/41 | Expenditures | 201,828 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 152,911 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/42 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:12 AM. |