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/5 | Direct Receipts | 12,128 | 01/12/2018 | FFC/2018-19/P/12 | Expenditures | 19,200 | |||||||
21/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 90,393 | 01/12/2018 | FFC/2018-19/P/7 | Expenditures | 18,530 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/8 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/13 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/9 | Expenditures | 11,810 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/15 | Expenditures | 22,066 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/16 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/17 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/31 | Expenditures | 26,079 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/32 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/33 | Expenditures | 45,130 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/30 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 17,766 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/34 | Expenditures | 58,174 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/35 | Expenditures | 14,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:33 AM. |