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/6 | Direct Receipts | 116,025 | 01/12/2018 | FFC/2018-19/P/99 | Expenditures | 450 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/62 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/63 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/64 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/65 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/66 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/67 | Expenditures | 29,745 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/68 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/70 | Expenditures | 95,033 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/71 | Expenditures | 69,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:15:50 PM. |