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/3 | Direct Receipts | 133,462 | 20/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 100,800 | |||||||
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 13,581 | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 176,103 | |||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/30 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 199,384 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/33 | Expenditures | 50,164 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/36 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 49,080 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 49,130 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/34 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 211,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:51 PM. |