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.) |
19/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 167,692 | 01/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/62 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/64 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/66 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/71 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:16 PM. |