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.) |
07/12/2018 | FFC/2018-19/R/2 | Direct Receipts | 507,005 | 05/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 14,875 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/60 | Expenditures | 44,750 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/61 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/35 | Expenditures | 17,214 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 244 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 20,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:55:31 PM. |