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 | 288,101 | 07/12/2018 | FFC/2018-19/P/41 | Expenditures | 18,000 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/42 | Expenditures | 8,730 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/43 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/49 | Expenditures | 68,300 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/50 | Expenditures | 54,403 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/51 | Expenditures | 34,667 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/89 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/53 | Expenditures | 788,399 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/54 | Expenditures | 700,536 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 78 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/55 | Expenditures | 177,300 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/56 | Expenditures | 183,600 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:05 PM. |