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.) |
06/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 115,430 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 132,336 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 194,152 | ||||||||||
Direct Receipts | 03/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/29 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/30 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/31 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 33,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:57:47 AM. |