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/2 | Direct Receipts | 95,528 | 03/12/2018 | FFC/2018-19/P/19 | Expenditures | 14,000 | |||||||
10/12/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 47,764 | 03/12/2018 | FFC/2018-19/P/20 | Expenditures | 28,000 | |||||||
Direct Receipts | 05/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/30 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/33 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/34 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/22 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/23 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/36 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:11 PM. |