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.) |
19/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 142,380 | 01/12/2018 | FFC/2018-19/P/11 | Expenditures | 99,005 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/5 | Expenditures | 84,720 | ||||||||||
Direct Receipts | 02/12/2018 | FFC/2018-19/P/12 | Expenditures | 74,668 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 94,249 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 114,720 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/15 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/16 | Expenditures | 6,468 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/6 | Expenditures | 40,862 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 176 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/8 | Expenditures | 293,684 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 129,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:43 AM. |