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.) |
11/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 181,981 | 01/12/2018 | FFC/2018-19/P/69 | Expenditures | 20,260 | 01/12/2018 | FFC/2018-19/C/16 | 20,260 | ||||
14/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 10,000 | 01/12/2018 | FFC/2018-19/P/70 | Expenditures | 20,260 | 01/12/2018 | FFC/2018-19/C/17 | 20,260 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/71 | Expenditures | 86,600 | 15/12/2018 | 4THSFC/2018-19/C/1 | 41,650 | |||||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/72 | Expenditures | 86,600 | 15/12/2018 | FFC/2018-19/C/19 | 45,500 | |||||||
Direct Receipts | 11/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/36 | Expenditures | 19,910 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/75 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 192,646 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/76 | Expenditures | 181,185 | ||||||||||
Direct Receipts | 29/12/2018 | FFC/2018-19/P/37 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:56:43 AM. |