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.) |
01/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 183,476 | 03/12/2018 | FFC/2018-19/P/21 | Expenditures | 1,750 | |||||||
31/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 4,507 | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 9,440 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 44,604 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/25 | Expenditures | 19,129 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/20 | Expenditures | 48,492 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 15 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/19 | Expenditures | 68,538 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/30 | Expenditures | 21,851 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 17,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:54 AM. |