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.) |
25/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 17,077 | 17/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 11,020 | |||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/16 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/17 | Expenditures | 101,583 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/18 | Expenditures | 34,205 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/19 | Expenditures | 47,698 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/20 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 41,125 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 87,694 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/24 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/25 | Expenditures | 44,728 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:14:04 PM. |