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.) |
28/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 485,000 | 05/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/53 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/54 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 30,670 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/71 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/72 | Expenditures | 16,654 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/17 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/18 | Expenditures | 45,630 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/64 | Expenditures | 29,872 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/63 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/65 | Expenditures | 113,976 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/68 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 48,610 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,562 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/67 | Expenditures | 102,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:19:30 AM. |