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.) |
01/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 36,691 | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 296,077 | |||||||
18/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 325,426 | 03/12/2018 | FFC/2018-19/P/14 | Expenditures | 310,737 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/15 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/16 | Expenditures | 137,998 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/17 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/12 | Expenditures | 437,595 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 99,050 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:51 PM. |