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 | 111,339 | 03/12/2018 | FFC/2018-19/P/13 | Expenditures | 14,875 | |||||||
16/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 689,026 | 03/12/2018 | FFC/2018-19/P/5 | Expenditures | 39,156 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 96,240 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 34,541 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/44 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 40,742 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/7 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 115,258 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/45 | Expenditures | 11,986 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/8 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/46 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/10 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:06 AM. |