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/4 | Direct Receipts | 29,418 | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 31,000 | 04/12/2018 | FFC/2018-19/C/1 | 73,000 | ||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 171,768 | 19/12/2018 | 4THSFC/2018-19/C/1 | 15,000 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 21,535 | 25/12/2018 | 4THSFC/2018-19/C/2 | 15,000 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 24,174 | 26/12/2018 | 4THSFC/2018-19/C/3 | 28,406 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 5,047 | 26/12/2018 | FFC/2018-19/C/2 | 144,315 | |||||||
Direct Receipts | 26/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 1,842 | 26/12/2018 | FFC/2018-19/C/3 | 21,637 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/15 | Expenditures | 171,606 | 26/12/2018 | FFC/2018-19/C/4 | 38,000 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/16 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/17 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/18 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/19 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/5 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/20 | Expenditures | 5,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:47:59 PM. |