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 | 4THSFC/2018-19/R/5 | Direct Receipts | 312,899 | 03/12/2018 | FFC/2018-19/P/32 | Expenditures | 131,449 | |||||||
08/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 36,057 | 03/12/2018 | FFC/2018-19/P/33 | Expenditures | 52,020 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/40 | Expenditures | 382,500 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/41 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 240,356 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 38,102 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/34 | Expenditures | 240,356 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/35 | Expenditures | 72,184 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 131,449 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 102,470 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/38 | Expenditures | 83,190 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/39 | Expenditures | 42,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:02 AM. |