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.) |
04/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 16,499 | 07/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 40,000 | |||||||
20/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 137,697 | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 16,800 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/21 | Expenditures | 54,375 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/28 | Expenditures | 66,337 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 34,877 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/31 | Expenditures | 66,325 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/32 | Expenditures | 104,400 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/33 | Expenditures | 42,442 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 21,233 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/22 | Expenditures | 20,163 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/35 | Expenditures | 110,925 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/36 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:56:33 AM. |