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.) |
02/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 6,613 | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 8,309 | |||||||
28/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 82,603 | 05/12/2018 | FFC/2018-19/P/25 | Expenditures | 55,713 | |||||||
28/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 82,603 | 11/12/2018 | FFC/2018-19/P/26 | Expenditures | 11,508 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/27 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/28 | Expenditures | 44,132 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/29 | Expenditures | 46,699 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/30 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/31 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/65 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/66 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/67 | Expenditures | 36,465 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/35 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 47,075 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/38 | Expenditures | 49,528 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/39 | Expenditures | 26,372 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/40 | Expenditures | 16,810 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/36 | Expenditures | 27,993 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/41 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:01 PM. |