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/6 | Direct Receipts | 81,692 | 03/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 2,000 | 06/12/2018 | FFC/2018-19/C/1 | 10,150 | ||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/22 | Expenditures | 21,038 | 11/12/2018 | FFC/2018-19/C/2 | 2,000 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/23 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/10 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/11 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/45 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/48 | Expenditures | 45,421 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/27 | Expenditures | 27,647 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/28 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/49 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/50 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:34:54 PM. |