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.) |
18/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 189,680 | 26/12/2018 | FFC/2018-19/P/37 | Expenditures | 82,300 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/39 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/41 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/43 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/44 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/45 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/46 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/55 | Expenditures | 193,804 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 71,704 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/33 | Expenditures | 39,710 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/34 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 11,945 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:30:51 AM. |