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.) |
03/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 126,828 | 05/12/2018 | FFC/2018-19/P/27 | Expenditures | 14,763 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/28 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/29 | Expenditures | 45,125 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 12,938 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/31 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/32 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/33 | Expenditures | 64,230 | ||||||||||
Direct Receipts | 22/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 25,225 | ||||||||||
Direct Receipts | 22/12/2018 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 32,438 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/36 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 72,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:28 AM. |