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.) |
19/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 555,493 | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,655 | 18/12/2018 | 4THSFC/2018-19/C/1 | 18,655 | ||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 20,065 | 18/12/2018 | FFC/2018-19/C/1 | 3,504 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/10 | Expenditures | 3,510 | 18/12/2018 | FFC/2018-19/C/2 | 3,254 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/11 | Expenditures | 3,254 | 18/12/2018 | FFC/2018-19/C/3 | 18,775 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/12 | Expenditures | 18,775 | 18/12/2018 | FFC/2018-19/C/4 | 3,510 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/5 | Expenditures | 3,504 | 18/12/2018 | FFC/2018-19/C/5 | 18,775 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/6 | Expenditures | 3,254 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/7 | Expenditures | 18,775 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 38,733 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 53,735 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/4 | Expenditures | 81,906 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/9 | Expenditures | 81,969 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 25,704 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 18,862 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/3 | Expenditures | 4,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:22 PM. |