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.) |
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 117,652 | 05/12/2018 | FFC/2018-19/P/22 | Expenditures | 18 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/23 | Expenditures | 6 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/36 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/37 | Expenditures | 137,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 35 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/38 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/18 | Expenditures | 142 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 179,500 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/42 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/6 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/29 | Expenditures | 3,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:49 PM. |