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/6 | Direct Receipts | 403,957 | 01/12/2018 | FFC/2018-19/P/85 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/86 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/87 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:43:29 AM. |