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.) |
03/12/2018 | 4THSFC/2018-19/R/32 | Direct Receipts | 4,960 | 03/12/2018 | FFC/2018-19/P/26 | Expenditures | 4,960 | |||||||
03/12/2018 | FFC/2018-19/R/31 | Direct Receipts | 4,960 | 04/12/2018 | 4THSFC/2018-19/P/31 | Expenditures | 4,960 | |||||||
04/12/2018 | FFC/2018-19/R/32 | Direct Receipts | 4,960 | 04/12/2018 | FFC/2018-19/P/27 | Expenditures | 4,960 | |||||||
07/12/2018 | 4THSFC/2018-19/R/33 | Direct Receipts | 51,612 | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 20,710 | |||||||
10/12/2018 | FFC/2018-19/R/33 | Direct Receipts | 20,710 | 15/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 14,000 | |||||||
15/12/2018 | 4THSFC/2018-19/R/34 | Direct Receipts | 14,000 | 15/12/2018 | FFC/2018-19/P/29 | Expenditures | 4,960 | |||||||
15/12/2018 | FFC/2018-19/R/34 | Direct Receipts | 4,960 | 15/12/2018 | FFC/2018-19/P/30 | Expenditures | 4,960 | |||||||
15/12/2018 | FFC/2018-19/R/35 | Direct Receipts | 4,900 | 15/12/2018 | FFC/2018-19/P/31 | Expenditures | 4,960 | |||||||
15/12/2018 | FFC/2018-19/R/36 | Direct Receipts | 4,960 | 15/12/2018 | FFC/2018-19/P/32 | Expenditures | 4,960 | |||||||
15/12/2018 | FFC/2018-19/R/37 | Direct Receipts | 4,960 | 15/12/2018 | FFC/2018-19/P/33 | Expenditures | 4,960 | |||||||
15/12/2018 | FFC/2018-19/R/38 | Direct Receipts | 4,900 | 15/12/2018 | FFC/2018-19/P/34 | Expenditures | 4,900 | |||||||
15/12/2018 | FFC/2018-19/R/39 | Direct Receipts | 4,900 | 19/12/2018 | FFC/2018-19/P/36 | Expenditures | 3,465 | |||||||
19/12/2018 | FFC/2018-19/R/40 | Direct Receipts | 3,465 | 20/12/2018 | FFC/2018-19/P/37 | Expenditures | 33,600 | |||||||
20/12/2018 | FFC/2018-19/R/42 | Direct Receipts | 33,600 | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 10,217 | |||||||
24/12/2018 | FFC/2018-19/R/43 | Direct Receipts | 10,217 | 24/12/2018 | FFC/2018-19/P/39 | Expenditures | 1,400 | |||||||
24/12/2018 | FFC/2018-19/R/44 | Direct Receipts | 1,400 | 24/12/2018 | FFC/2018-19/P/40 | Expenditures | 4,900 | |||||||
24/12/2018 | FFC/2018-19/R/45 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:39 PM. |