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.) |
04/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,197 | 11/12/2018 | FFC/2018-19/P/19 | Expenditures | 113,200 | 05/12/2018 | 4THSFC/2018-19/C/4 | 360 | ||||
04/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 7,870 | 21/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 4,000 | 05/12/2018 | FFC/2018-19/C/4 | 15,870 | ||||
05/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 508,799 | 21/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 100 | |||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 265 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/10 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/11 | Expenditures | 119,417 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/13 | Expenditures | 121,340 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/14 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/15 | Expenditures | 141,611 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/16 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/17 | Expenditures | 123,400 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 1,290 | ||||||||||
Direct Receipts | 30/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:49 PM. |