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.) |
20/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 320,447 | 01/12/2018 | FFC/2018-19/P/66 | Expenditures | 42,000 | |||||||
30/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,459 | 02/12/2018 | FFC/2018-19/P/67 | Expenditures | 23,000 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/64 | Expenditures | 3,673 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/65 | Expenditures | 3,798 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/68 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/69 | Expenditures | 9,051 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/70 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/71 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 82,578 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:53 PM. |