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/6 | Direct Receipts | 152,788 | 03/12/2018 | FFC/2018-19/P/18 | Expenditures | 43,564 | 03/12/2018 | FFC/2018-19/C/4 | 10,000 | ||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 152,788 | 03/12/2018 | FFC/2018-19/P/24 | Expenditures | 10,000 | 03/12/2018 | FFC/2018-19/C/5 | 10,000 | ||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/81 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/82 | Expenditures | 30,778 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/19 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/21 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/76 | Expenditures | 31,578 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/77 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/78 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/79 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/80 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/25 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/29 | Expenditures | 9,052 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/36 | Expenditures | 13,262 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/37 | Expenditures | 36,865 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/44 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:20 AM. |