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.) |
13/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,583,874 | 07/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/56 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 47,082 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,987 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/18 | Expenditures | 74,100 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/19 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 777 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/51 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/16 | Expenditures | 31,035 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/54 | Expenditures | 34,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:05:34 PM. |