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.) |
06/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 22,071 | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 130,000 | |||||||
28/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 500 | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 19,500 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/39 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/60 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/61 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/63 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/31 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/43 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/40 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/41 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/48 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/62 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:25:24 PM. |