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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 52,647 | 04/12/2018 | FFC/2018-19/P/56 | Expenditures | 69,660 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/57 | Expenditures | 4,144 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/57 | Expenditures | 275,890 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/58 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/58 | Expenditures | 21,462 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/59 | Expenditures | 54,857 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/60 | Expenditures | 21,395 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/61 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:12 AM. |