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.) |
17/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 123,364 | 02/12/2018 | FFC/2018-19/P/14 | Expenditures | 112,000 | |||||||
27/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 61,682 | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 15,625 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 51,154 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 67,655 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 37,856 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 26,716 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 55,761 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/15 | Expenditures | 121,215 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 104,497 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,860 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:09 AM. |