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/9 | Direct Receipts | 138,034 | 03/12/2018 | FFC/2018-19/P/15 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/17 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/18 | Expenditures | 79,170 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/8 | Expenditures | 79,170 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 14,538 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/25 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 45,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:04 PM. |