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/8 | Direct Receipts | 345,462 | 07/12/2018 | FFC/2018-19/P/29 | Expenditures | 168,665 | |||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/32 | Expenditures | 147,595 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/35 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/12/2018 | FFC/2018-19/P/38 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 17/12/2018 | 4THSFC/2018-19/P/74 | Expenditures | 320 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/27 | Expenditures | 84,007 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/30 | Expenditures | 106,677 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/33 | Expenditures | 75,480 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/36 | Expenditures | 42,831 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/34 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/37 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/22 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/28 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 20/12/2018 | FFC/2018-19/P/31 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 21/12/2018 | 4THSFC/2018-19/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2018 | 4THSFC/2018-19/P/73 | Expenditures | 10,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:59 PM. |