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.) |
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 384,741 | 26/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,480 | 26/12/2018 | 4THSFC/2018-19/C/1 | 15,480 | ||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 68,752 | 27/12/2018 | 4THSFC/2018-19/C/2 | 11,640 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 11,640 | 28/12/2018 | FFC/2018-19/C/1 | 26,660 | |||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 48,344 | 31/12/2018 | FFC/2018-19/C/2 | 43,460 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/1 | Expenditures | 26,660 | 31/12/2018 | FFC/2018-19/C/3 | 26,090 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/2 | Expenditures | 54,344 | 31/12/2018 | FFC/2018-19/C/4 | 31,940 | |||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/3 | Expenditures | 156,565 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/4 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/10 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/11 | Expenditures | 31,940 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/12 | Expenditures | 166,973 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/13 | Expenditures | 41,768 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/5 | Expenditures | 43,460 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/6 | Expenditures | 132,323 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/7 | Expenditures | 18,220 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/8 | Expenditures | 187,300 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/9 | Expenditures | 13,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:56 AM. |