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/5 | Direct Receipts | 178,326 | 05/12/2018 | 4THSFC/2018-19/P/14 | Expenditures | 16,800 | |||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/12/2018 | FFC/2018-19/P/38 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 14/12/2018 | FFC/2018-19/P/39 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 18/12/2018 | 4THSFC/2018-19/P/15 | Expenditures | 15,770 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/17 | Expenditures | 29,393 | ||||||||||
Direct Receipts | 19/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 209,284 | ||||||||||
Direct Receipts | 27/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 46,198 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/40 | Expenditures | 209,888 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/41 | Expenditures | 46,892 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/21 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 28/12/2018 | 4THSFC/2018-19/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/42 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 31/12/2018 | 4THSFC/2018-19/P/22 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:59 PM. |