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/7 | Direct Receipts | 218,574 | 04/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 125,685 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 104,697 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/50 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/35 | Expenditures | 18,936 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/47 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 4,188 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/73 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/74 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/75 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/76 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 125,685 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/52 | Expenditures | 100,215 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/77 | Expenditures | 2,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:46 AM. |