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 | 4THSFC/2018-19/R/7 | Direct Receipts | 118,432 | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,125 | |||||||
28/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 118,432 | 06/12/2018 | FFC/2018-19/P/25 | Expenditures | 23,700 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/13 | Expenditures | 34,515 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/22 | Expenditures | 42,850 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/23 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 44,435 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,086 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 13,782 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/17 | Expenditures | 8,199 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 97,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:32 PM. |