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.) |
07/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 631,515 | 01/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 11,990 | |||||||
11/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 101,574 | 05/12/2018 | FFC/2018-19/P/46 | Expenditures | 16,775 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/48 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/47 | Expenditures | 44,989 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/49 | Expenditures | 27,215 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/50 | Expenditures | 42,455 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/51 | Expenditures | 15,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:16 PM. |