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.) |
13/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 444,593 | 03/12/2018 | FFC/2018-19/P/60 | Expenditures | 8,804 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/30 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 13,461 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 13,273 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 32,451 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 10,867 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 36,205 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 10,158 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/4 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/40 | Expenditures | 9,503 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/5 | Expenditures | 2,893 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/38 | Expenditures | 45,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:35 AM. |