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/6 | Direct Receipts | 169,327 | 04/12/2018 | FFC/2018-19/P/57 | Expenditures | 150,000 | 04/12/2018 | FFC/2018-19/C/6 | 10,000 | ||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/58 | Expenditures | 55,339 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/60 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/61 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/63 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/64 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/65 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/66 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/67 | Expenditures | 24,403 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/68 | Expenditures | 46,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:25 PM. |