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.) |
04/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,481 | 10/12/2018 | FFC/2018-19/P/11 | Expenditures | 4,368 | 10/12/2018 | FFC/2018-19/C/2 | 186,108 | ||||
07/12/2018 | 4THSFC/2018-19/R/9 | Direct Receipts | 54,708 | 10/12/2018 | FFC/2018-19/P/12 | Expenditures | 5,439 | 12/12/2018 | 4THSFC/2018-19/C/4 | 67,850 | ||||
11/12/2018 | 4THSFC/2018-19/R/16 | Direct Receipts | 8,000 | 10/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,735 | |||||||
29/12/2018 | 4THSFC/2018-19/R/17 | Direct Receipts | 7,000 | 10/12/2018 | FFC/2018-19/P/14 | Expenditures | 16,975 | |||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/7 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/8 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 12/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/10 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/15 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/2 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/3 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/4 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 21/12/2018 | FFC/2018-19/P/5 | Expenditures | 16,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:30 PM. |