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.) |
05/12/2018 | 4THSFC/2018-19/R/11 | Direct Receipts | 64,200 | 04/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | 07/12/2018 | FFC/2018-19/C/15 | 25,300 | ||||
12/12/2018 | 4THSFC/2018-19/R/13 | Direct Receipts | 167,418 | 07/12/2018 | FFC/2018-19/P/44 | Expenditures | 16,695 | 12/12/2018 | FFC/2018-19/C/14 | 41,400 | ||||
12/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,211 | 07/12/2018 | FFC/2018-19/P/45 | Expenditures | 5,000 | 27/12/2018 | 4THSFC/2018-19/C/1 | 9,200 | ||||
12/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,873 | 07/12/2018 | FFC/2018-19/P/47 | Expenditures | 25,300 | 27/12/2018 | FFC/2018-19/C/19 | 13,300 | ||||
12/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 517,668 | 10/12/2018 | FFC/2018-19/P/48 | Expenditures | 11,130 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/40 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/43 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/58 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/60 | Expenditures | 54,700 | ||||||||||
Direct Receipts | 30/12/2018 | FFC/2018-19/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:06:54 AM. |