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.) |
06/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 294,117 | 10/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 98,374 | 01/12/2018 | FFC/2018-19/C/4 | 5,000 | ||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/10 | Expenditures | 51,040 | 07/12/2018 | FFC/2018-19/C/5 | 5,000 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 51,040 | 14/12/2018 | FFC/2018-19/C/6 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 39,383 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/11 | Expenditures | 66,299 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/13 | Expenditures | 66,299 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/14 | Expenditures | 59,438 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/15 | Expenditures | 116,822 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/71 | Expenditures | 59,305 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/72 | Expenditures | 62,080 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/8 | Expenditures | 63,742 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 84,656 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 130,580 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/73 | Expenditures | 121,920 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/74 | Expenditures | 147,703 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/88 | Expenditures | 15,861 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/9 | Expenditures | 137,214 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:20:00 PM. |