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.) |
20/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 59,130 | 07/12/2018 | FFC/2018-19/P/16 | Expenditures | 98,372 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/17 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/19 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/20 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,802 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/22 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/25 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/26 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/27 | Expenditures | 51,588 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/29 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/30 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/31 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/32 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/33 | Expenditures | 104,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:46:51 AM. |