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/10 | Direct Receipts | 153,107 | 03/12/2018 | FFC/2018-19/P/16 | Expenditures | 119,175 | |||||||
09/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 18,543 | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 289,305 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 16,420 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 38,721 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 28,691 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/14 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:30:33 PM. |