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/3 | Direct Receipts | 185,347 | 01/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,000 | |||||||
06/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 1,147,024 | 05/12/2018 | FFC/2018-19/P/61 | Expenditures | 36,575 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/64 | Expenditures | 295 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/65 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/66 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/67 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/68 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/71 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/72 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/73 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/74 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/75 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/76 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/77 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/79 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/78 | Expenditures | 30,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:07 AM. |