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.) |
04/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,159 | 07/12/2018 | FFC/2018-19/P/30 | Expenditures | 767 | 07/12/2018 | FFC/2018-19/C/5 | 368,241 | ||||
07/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 49,070 | 08/12/2018 | FFC/2018-19/P/12 | Expenditures | 53,377 | 24/12/2018 | 4THSFC/2018-19/C/1 | 84,573 | ||||
31/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,713 | 08/12/2018 | FFC/2018-19/P/13 | Expenditures | 40,792 | |||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/15 | Expenditures | 52,756 | ||||||||||
Direct Receipts | 08/12/2018 | FFC/2018-19/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 9,651 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 47,681 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/6 | Expenditures | 41,773 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/7 | Expenditures | 29,635 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 27,783 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 33,340 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/8 | Expenditures | 16,230 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/26 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:59 PM. |