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 | 191,726 | 01/12/2018 | FFC/2018-19/P/105 | Expenditures | 14,000 | 13/12/2018 | FFC/2018-19/C/5 | 30,000 | ||||
20/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 345.26 | 05/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,100 | 27/12/2018 | FFC/2018-19/C/6 | 15,000 | ||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/103 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/106 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/107 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/104 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/108 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/112 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/49 | Expenditures | 50,355 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/109 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/111 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/110 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:35 PM. |