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/4 | Direct Receipts | 8,580 | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 41,475 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 155,232 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/10 | Expenditures | 132,016 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/14 | Expenditures | 165,742 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/9 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/30 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/31 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:24:10 PM. |