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.) |
11/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 26,500 | 11/12/2018 | FFC/2018-19/P/44 | Expenditures | 7,984 | |||||||
31/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 6,302.35 | 11/12/2018 | FFC/2018-19/P/45 | Expenditures | 39,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/46 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/47 | Expenditures | 46,548 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/48 | Expenditures | 11,235 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/49 | Expenditures | 13,995 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/52 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/50 | Expenditures | 51,800 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 4,787 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/53 | Expenditures | 32,806 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/54 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/55 | Expenditures | 22,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:49 AM. |