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.) |
02/12/2018 | 4THSFC/2018-19/R/2 | Direct Receipts | 5,497 | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 2,281 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/8 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/14 | Expenditures | 14,834 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/15 | Expenditures | 5,631 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/16 | Expenditures | 39,066 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/10 | Expenditures | 46,803 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/7 | Expenditures | 16,516 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/9 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/69 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/70 | Expenditures | 3,406 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/71 | Expenditures | 37,427 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/72 | Expenditures | 2,723 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/73 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/75 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/95 | Expenditures | 69,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:56 AM. |