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.) |
10/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 164,842 | 06/12/2018 | FFC/2018-19/P/62 | Expenditures | 19,925 | 06/12/2018 | FFC/2018-19/C/14 | 20,000 | ||||
14/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,020,293 | 07/12/2018 | FFC/2018-19/P/63 | Expenditures | 23,975 | 07/12/2018 | FFC/2018-19/C/15 | 23,955 | ||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/64 | Expenditures | 46,685 | 10/12/2018 | 4THSFC/2018-19/C/8 | 20,000 | |||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 19,500 | 17/12/2018 | 4THSFC/2018-19/C/9 | 20,000 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/33 | Expenditures | 48,625 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/32 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/65 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/69 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/68 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/12/2018 | 4THSFC/2018-19/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:38 PM. |