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.) |
17/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 51,364 | 03/12/2018 | FFC/2018-19/P/67 | Expenditures | 9,397 | |||||||
31/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,058 | 03/12/2018 | FFC/2018-19/P/7 | Expenditures | 1,334 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/78 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/79 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/75 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/76 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/77 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/81 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 10/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/65 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/68 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/73 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/74 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/69 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/1 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/10 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/12 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/70 | Expenditures | 875 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/71 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/72 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:56:48 PM. |