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/7 | Direct Receipts | 193,017 | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 3,648 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 355,440 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/19 | Expenditures | 256,610 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/33 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 316,192 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/24 | Expenditures | 50,450 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/32 | Expenditures | 179,448 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/36 | Expenditures | 58,354 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 40,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:24:30 AM. |