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.) |
26/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 600,368 | 01/12/2018 | FFC/2018-19/P/13 | Expenditures | 64,400 | |||||||
29/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 500,000 | 04/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 30,150 | |||||||
31/12/2018 | OWN/2018-19/R/3 | Direct Receipts | 94,069 | 04/12/2018 | FFC/2018-19/P/14 | Expenditures | 57,525 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/42 | Expenditures | 12,330 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/43 | Expenditures | 24,013 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/15 | Expenditures | 42,181 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/16 | Expenditures | 473,280 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/17 | Expenditures | 108,071 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/18 | Expenditures | 118,224 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 134,912 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/20 | Expenditures | 467,423 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/21 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:51:27 AM. |