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 | 54,081 | 08/12/2018 | FFC/2018-19/P/27 | Expenditures | 62,701 | |||||||
25/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 334,710 | 08/12/2018 | FFC/2018-19/P/30 | Expenditures | 16,934 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 16,676 | ||||||||||
Direct Receipts | 09/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,891 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 11,934 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,540 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 75,863 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:14:21 PM. |