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.) |
12/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 98,770 | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 6,175 | |||||||
27/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 611,532 | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 23,213 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 118,755 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 31,085 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 85,898 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 52,416 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 40,298 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/27 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/28 | Expenditures | 80,892 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/29 | Expenditures | 60,004 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 114,511 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/32 | Expenditures | 58,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:00 PM. |