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.) |
03/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 141,939 | 12/12/2018 | FFC/2018-19/P/67 | Expenditures | 51,225.6 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/68 | Expenditures | 57,796.24 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/69 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 111,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/104 | Expenditures | 117,942.06 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 74,488.06 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 30,318.3 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/78 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/79 | Expenditures | 8,370.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:52:05 AM. |