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.) |
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 4,837 | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 6,667 | 07/12/2018 | FFC/2018-19/C/7 | 124,162 | ||||
07/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 63,614 | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 7,563 | 20/12/2018 | 4THSFC/2018-19/C/2 | 42,483 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 68,694 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/3 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 42,483 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:43 PM. |