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 | 4THSFC/2018-19/R/4 | Direct Receipts | 234,726 | 03/12/2018 | FFC/2018-19/P/50 | Expenditures | 382,500 | |||||||
08/12/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 27,720 | 04/12/2018 | FFC/2018-19/P/43 | Expenditures | 1,000 | |||||||
15/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 27,015 | 10/12/2018 | FFC/2018-19/P/32 | Expenditures | 6,055 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/30 | Expenditures | 487,787 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/31 | Expenditures | 276,311 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/33 | Expenditures | 329,015 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/44 | Expenditures | 8,686 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/45 | Expenditures | 8,338 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/46 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/48 | Expenditures | 6,949 | ||||||||||
Direct Receipts | 31/12/2018 | 2SFC/2018-19/P/1 | Expenditures | 546.5 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/35 | Expenditures | 25,728.9 | ||||||||||
Direct Receipts | 31/12/2018 | FFC/2018-19/P/49 | Expenditures | 82,200 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/5 | Expenditures | 739.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:17:16 PM. |