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/6 | Direct Receipts | 764,205 | 04/12/2018 | FFC/2018-19/P/43 | Expenditures | 94,500 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 17,755 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/47 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/48 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/49 | Expenditures | 17,755 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/50 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/51 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/52 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/53 | Expenditures | 14,810 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/54 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:32:30 PM. |