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.) |
07/12/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 67,731 | 03/12/2018 | FFC/2018-19/P/15 | Expenditures | 57,730 | |||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/17 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 9,397 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 28,556 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 13,417 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/18 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/19 | Expenditures | 109,655 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:26 PM. |