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/6 | Direct Receipts | 82,781 | 10/12/2018 | FFC/2018-19/P/30 | Expenditures | 61,766 | 14/12/2018 | FFC/2018-19/C/12 | 17,122 | ||||
Direct Receipts | 10/12/2018 | FFC/2018-19/P/31 | Expenditures | 61,766 | 14/12/2018 | FFC/2018-19/C/3 | 13,700 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/24 | Expenditures | 62,199 | 17/12/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/9 | Expenditures | 10,000 | 17/12/2018 | FFC/2018-19/C/15 | 14,950 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/1 | Expenditures | 27,453 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/35 | Expenditures | 70,384 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/36 | Expenditures | 70,384 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/37 | Expenditures | 28,032 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/32 | Expenditures | 51,308 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/33 | Expenditures | 74,661 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/34 | Expenditures | 39,670 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/25 | Expenditures | 17,122 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/6 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/5 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:27 PM. |