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 | 113,517 | 01/12/2018 | FFC/2018-19/P/83 | Expenditures | 340,319 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/84 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/85 | Expenditures | 37,688 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/86 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/88 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/89 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/90 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/92 | Expenditures | 11,752 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/37 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 79,774 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:16:28 PM. |