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/3 | Direct Receipts | 148,085 | 01/12/2018 | FFC/2018-19/P/41 | Expenditures | 23,225 | 01/12/2018 | FFC/2018-19/C/19 | 23,225 | ||||
Direct Receipts | 01/12/2018 | FFC/2018-19/P/43 | Expenditures | 34,375 | 01/12/2018 | FFC/2018-19/C/20 | 34,375 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/6 | Expenditures | 92,146 | 18/12/2018 | FFC/2018-19/C/21 | 35,000 | |||||||
Direct Receipts | 06/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 88,536 | 18/12/2018 | FFC/2018-19/C/22 | 33,650 | |||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/42 | Expenditures | 59,581 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/44 | Expenditures | 53,298 | ||||||||||
Direct Receipts | 06/12/2018 | FFC/2018-19/P/45 | Expenditures | 61,375 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/46 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/48 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/49 | Expenditures | 35,861 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/8 | Expenditures | 87,933 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/9 | Expenditures | 81,419 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/47 | Expenditures | 62,598 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/50 | Expenditures | 62,320 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:07 PM. |