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.) |
21/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 332,959 | 13/12/2018 | FFC/2018-19/P/26 | Expenditures | 89,360 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 2,762 | 13/12/2018 | FFC/2018-19/P/27 | Expenditures | 55,000 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/28 | Expenditures | 63,722 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/36 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/33 | Expenditures | 73,552 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/35 | Expenditures | 44,614 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 137,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:44 PM. |