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/3 | Direct Receipts | 105,169 | 06/12/2018 | FFC/2018-19/P/7 | Expenditures | 19,400 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/8 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 08/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 25,916 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 6,119 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/13 | Expenditures | 31,755 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/16 | Expenditures | 7,747 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/15 | Expenditures | 60,600 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/12 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:30:37 AM. |