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.) |
25/12/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 19,979 | 04/12/2018 | FFC/2018-19/P/22 | Expenditures | 20,380 | 13/12/2018 | FFC/2018-19/C/6 | 51,100 | ||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/28 | Expenditures | 63,769 | 28/12/2018 | FFC/2018-19/C/7 | 38,850 | |||||||
Direct Receipts | 05/12/2018 | FFC/2018-19/P/32 | Expenditures | 58,162 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/33 | Expenditures | 88,336 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/36 | Expenditures | 14,931 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/37 | Expenditures | 140,332 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/40 | Expenditures | 72,241 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/41 | Expenditures | 13,003 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 30,460 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/42 | Expenditures | 74,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:16 PM. |