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.) |
12/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 192,033 | 11/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 22,660 | 14/12/2018 | FFC/2018-19/C/19 | 140 | ||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 21,000 | 15/12/2018 | FFC/2018-19/C/20 | 5,000 | |||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 8,000 | 15/12/2018 | FFC/2018-19/C/21 | 5,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 8,375 | 27/12/2018 | FFC/2018-19/C/22 | 5,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 16,750 | 27/12/2018 | FFC/2018-19/C/23 | 5,000 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 40,000 | 27/12/2018 | FFC/2018-19/C/24 | 3,700 | |||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 140 | 27/12/2018 | FFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/26 | Expenditures | 9,975 | 27/12/2018 | FFC/2018-19/C/26 | 5,000 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 92,100 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/27 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/28 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/29 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:47 PM. |