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 | 338,120 | 25/12/2018 | 4THSFC/2018-19/P/18 | Expenditures | 54,800 | |||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/19 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 25/12/2018 | 4THSFC/2018-19/P/20 | Expenditures | 181,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/37 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/38 | Expenditures | 65,070 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/39 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/40 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/41 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/42 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/43 | Expenditures | 185,017 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/44 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/45 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/46 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/47 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/49 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/50 | Expenditures | 180,017 | ||||||||||
Direct Receipts | 27/12/2018 | FFC/2018-19/P/51 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:31 PM. |