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 | 19,027 | 01/12/2018 | FFC/2018-19/P/27 | Expenditures | 59,814 | 01/12/2018 | 4THSFC/2018-19/C/4 | 10,000 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/28 | Expenditures | 26,400 | 01/12/2018 | FFC/2018-19/C/3 | 79,200 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/29 | Expenditures | 26,400 | 01/12/2018 | FFC/2018-19/C/4 | 79,200 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/30 | Expenditures | 26,400 | 01/12/2018 | FFC/2018-19/C/6 | 10,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/31 | Expenditures | 59,478 | 04/12/2018 | FFC/2018-19/C/5 | 79,200 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/32 | Expenditures | 26,400 | 06/12/2018 | 4THSFC/2018-19/C/5 | 20,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/33 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/34 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/27 | Expenditures | 18,506 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/35 | Expenditures | 57,472 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/36 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/38 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/40 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 07/12/2018 | 4THSFC/2018-19/P/28 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:27 PM. |