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.) |
04/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 9,512 | 04/12/2018 | FFC/2018-19/P/1 | Expenditures | 61,949 | |||||||
05/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 2,000 | 04/12/2018 | FFC/2018-19/P/12 | Expenditures | 65,933 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/13 | Expenditures | 46,658 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/4 | Expenditures | 26,013 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/8 | Expenditures | 65,933 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/9 | Expenditures | 46,658 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/10 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 46,480 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/15 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/2 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/3 | Expenditures | 119,800 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/5 | Expenditures | 48,499 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/6 | Expenditures | 151,653 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 22,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:03:02 AM. |