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.) |
27/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 81,691 | 03/12/2018 | FFC/2018-19/P/50 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/4 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/7 | Expenditures | 4,643 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/51 | Expenditures | 9,846 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/52 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/53 | Expenditures | 3,410 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/49 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/61 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/62 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/63 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:25 AM. |