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.) |
07/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 460,410 | 07/12/2018 | FFC/2018-19/P/18 | Expenditures | 100,000 | |||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 14/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 7,031 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/19 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 15/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/21 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/12/2018 | 4THSFC/2018-19/P/23 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/23 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:04 AM. |