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.) |
31/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 88,677 | 18/12/2018 | FFC/2018-19/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:12:00 AM. |