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.) |
12/12/2018 | 4THSFC/2018-19/R/12 | Direct Receipts | 180,878 | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 33,600 | 26/12/2018 | 4THSFC/2018-19/C/1 | 60,000 | ||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/32 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/36 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:08 AM. |