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.) |
25/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,019 | 05/12/2018 | FFC/2018-19/P/71 | Expenditures | 17,700 | 20/12/2018 | FFC/2018-19/C/1 | 25,000 | ||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/72 | Expenditures | 3,000 | 20/12/2018 | FFC/2018-19/C/6 | 27,500 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/36 | Expenditures | 30,196 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/41 | Expenditures | 35,318 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/42 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/37 | Expenditures | 78,354 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/38 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/39 | Expenditures | 72,456 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 13,088 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/40 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/46 | Expenditures | 254,560 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/44 | Expenditures | 24,292 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/45 | Expenditures | 141,937 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/47 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:20 PM. |