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.) |
01/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 5,810 | 06/12/2018 | FFC/2018-19/P/28 | Expenditures | 9,441 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/29 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/30 | Expenditures | 8,821 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 14,948 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 7,894 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 29,478 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 33,511 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/34 | Expenditures | 82,250 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 55,789 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/36 | Expenditures | 22,935 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:23 PM. |