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.) |
03/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 134,756 | 10/12/2018 | FFC/2018-19/P/32 | Expenditures | 23,000 | |||||||
04/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 7,517 | 10/12/2018 | FFC/2018-19/P/33 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/40 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/42 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/43 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/44 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/49 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/51 | Expenditures | 36,801 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/52 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/53 | Expenditures | 6,403 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/55 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/56 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/7 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:10 AM. |