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.) |
18/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 78,128 | 12/12/2018 | FFC/2018-19/P/28 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/18 | Expenditures | 75,800 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/19 | Expenditures | 86,250 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/20 | Expenditures | 99,032 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/21 | Expenditures | 68,027 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/22 | Expenditures | 98,539 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/8 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/29 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/15 | Expenditures | 78,300 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/16 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/17 | Expenditures | 97,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:26 AM. |