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.) |
15/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 171,497 | 02/12/2018 | FFC/2018-19/P/72 | Expenditures | 15,000 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/123 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/73 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/74 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/77 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/78 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/79 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/49 | Expenditures | 56,446 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/80 | Expenditures | 156,722 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/88 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:42 AM. |