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.) |
03/12/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 96,674 | 02/12/2018 | FFC/2018-19/P/11 | Expenditures | 2,100 | 17/12/2018 | FFC/2018-19/C/4 | 8,750 | ||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/10 | Expenditures | 1,050 | 18/12/2018 | FFC/2018-19/C/3 | 8,000 | |||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/13 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 97,830 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/17 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/18 | Expenditures | 37,712 | ||||||||||
Direct Receipts | 16/12/2018 | FFC/2018-19/P/12 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/3 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/32 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/33 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/20 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/21 | Expenditures | 43,425 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/34 | Expenditures | 19,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:06 AM. |