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.) |
01/12/2018 | 4THSFC/2018-19/R/7 | Direct Receipts | 28,838 | 26/12/2018 | 4THSFC/2018-19/P/24 | Expenditures | 424,000 | |||||||
18/12/2018 | 4THSFC/2018-19/R/8 | Direct Receipts | 525,082 | 26/12/2018 | FFC/2018-19/P/42 | Expenditures | 30,960 | |||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/43 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/45 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/47 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/48 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/49 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/50 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/51 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/52 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/53 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/54 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/56 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/57 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/12/2018 | FFC/2018-19/P/58 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/59 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/60 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:56:21 AM. |