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.) |
18/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 128,570 | 07/12/2018 | FFC/2018-19/P/24 | Expenditures | 109,728 | |||||||
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 17,660 | 18/12/2018 | FFC/2018-19/P/44 | Expenditures | 126,000 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/45 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 25,540 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/32 | Expenditures | 18,019 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/35 | Expenditures | 23,858 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/52 | Expenditures | 33,198 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/53 | Expenditures | 73,360 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/28 | Expenditures | 14,845 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 118,875 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 14,034 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 83,408 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/40 | Expenditures | 76,468 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/51 | Expenditures | 112,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:47 PM. |