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.) |
11/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 110,698 | 01/12/2018 | FFC/2018-19/P/24 | Expenditures | 8,100 | 01/12/2018 | FFC/2018-19/C/13 | 8,100 | ||||
Direct Receipts | 04/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 5,500 | 06/12/2018 | FFC/2018-19/C/38 | 10,325 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 85,312 | 07/12/2018 | FFC/2018-19/C/39 | 6,422 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/68 | Expenditures | 9,597 | 15/12/2018 | FFC/2018-19/C/34 | 23,800 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/70 | Expenditures | 10,325 | 15/12/2018 | FFC/2018-19/C/35 | 15,785 | |||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 54,130 | 15/12/2018 | FFC/2018-19/C/36 | 7,762 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/71 | Expenditures | 6,422 | 15/12/2018 | FFC/2018-19/C/40 | 2,460 | |||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 66,194 | 15/12/2018 | FFC/2018-19/C/44 | 21,350 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/62 | Expenditures | 3,656 | 29/12/2018 | FFC/2018-19/C/45 | 5,733 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/63 | Expenditures | 8,295 | 29/12/2018 | FFC/2018-19/C/46 | 9,625 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/64 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/72 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/76 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/77 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/78 | Expenditures | 4,106 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 11 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 53,654 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/79 | Expenditures | 5,733 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/80 | Expenditures | 9,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:20 AM. |