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.) |
29/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 597,321 | 10/12/2018 | FFC/2018-19/P/19 | Expenditures | 194,100 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/20 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/21 | Expenditures | 21,854 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/22 | Expenditures | 114,666 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/23 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 13/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 43,740 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/25 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/24 | Expenditures | 59,715 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/27 | Expenditures | 69,060 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/28 | Expenditures | 133,250 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/26 | Expenditures | 54,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:38 AM. |